Buchsuche Detailansicht  
  SchlĂŒssel IR563 
  Verfasser IIA 
  Titel Internal Auditing: Assurance & Consulting Services 
  Untertitel  
  Verlag IIARF 
  Erscheinungsort Altamonte Springs, Florida 
  Erscheinungsjahr 2009 
  Fundort
  Schlagworte Assurance,
Assurance Engagement,
Audit Evidence,
Audit Sampling,
Authoritative Guidance,
Business Processes,
Consulting,
Engagement Process,
Follow-up,
Fraud,
Governance,
Information Technology,
Internal Audit,
Internal Audit Concepts,
Internal Audit Function,
Internal Audit Profession,
Internal Auditing,
Internal Control,
International Professional Practices Framework,
Risk Management,
Risks,
Working Papers