Buchsuche Detailansicht  
  SchlĂŒssel IR 556 
  Verfasser IIA 
  Titel Quality Assessment Manual 
  Untertitel  
  Verlag  
  Erscheinungsort Altamonte Springs, Florida 
  Erscheinungsjahr 2009 
  Fundort
  Schlagworte Accountability,
Audit Client Survey,
Audit Plan,
Audit Planning,
Enterprise Risk,
External Quality Assessment,
Governance,
IIA Practice Advisories,
IIA Standards,
Information Technology,
Internal Audit,
Internal Audit Activity Staff Survey,
Internal Audit Landscape,
Internal Quality Assessment,
Interview Guide,
Management Control,
Manual,
Preparation,
Quality,
Quality Assessment,
Risk Assessment,
Self Assessment,
Staff Professional Proficiency,
Tools