Buchsuche Detailansicht  
  SchlĂŒssel iu1177 
  Verfasser Koutoupis, Andreas G. (Verf.) 
  Titel Documenting Internal Controls 
  Untertitel Identifying and recording organizational controls has become common practice for many audit professionals. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Control objectives,
Documenting internal controls,
Identifying controls,
Types of documentation,
Understanding controls