Buchsuche Detailansicht  
  SchlĂŒssel IR528 
  Verfasser Reding et al. 
  Titel Internal Auditing: Assurance & Consulting Services 
  Untertitel  
  Verlag IIARF 
  Erscheinungsort altamonte Springs 
  Erscheinungsjahr 2007 
  Fundort
  Schlagworte Assurance,
Assurance Engagement,
Audit Evidence,
Business Processes,
Business Risks,
Consulting,
Controls,
Ethics,
Follow-up,
Framework,
Fraud Risks,
Governance,
Information Technology,
Internal Audit Function,
Internal Auditing,
Internal Control,
Risk Management,
Standards