Buchsuche Detailansicht  
  SchlĂŒssel IR561 
  Verfasser IIA 
  Titel Internal Audit Capability Model (IA-CM) for the Public Sector 
  Untertitel Overview and Application Guide  
  Verlag IIARF 
  Erscheinungsort Altamonte Springs, Florida 
  Erscheinungsjahr 2009 
  Fundort
  Schlagworte Accountability,
Audit,
Capability Levels,
Capability Model,
Culture,
Governance Structures,
IA-CM,
Internal Audit,
Internal Auditing,
Key Process Areas,
Organizational Relationships,
People Management,
Performance Management,
Professional Practices,
Public Sector