Buchsuche Detailansicht  
  SchlĂŒssel ir515 
  Verfasser ECIIA 
  Titel Internal Audit - The Challenge 
  Untertitel The 2006 European Conference of Internal Audit  
  Verlag  
  Erscheinungsort  
  Erscheinungsjahr 2006 
  Fundort
  Schlagworte Audit Committee,
Auditing Standards,
Essential Interpersonal Skills,
ICT Literacy,
Internal and External Auditors,
Internal Marketing of Internal Auditing,
IT Governance,
Leveraging CAATs in small Audit departments,
Management,
Quality Assurance in small Internal Auditing Department