Buchsuche Detailansicht  
  SchlĂŒssel iu386 
  Verfasser Perriam, Peter (Verf.) 
  Titel On-line Control Assessment 
  Untertitel By adapting an on-line assessment tool to their specific needs, Curtin University's internal audit shop has greatly enhanced itscontrol 
  Verlag The Insitute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL. 
  Erscheinungsjahr 1998 
  Fundort Internal Auditor
  Schlagworte CAT,
On-line control assessment,
Tool adaptation