Buchsuche Detailansicht  
  SchlĂŒssel ir435 
  Verfasser ECIIA 
  Titel Position Paper 
  Untertitel The Internal Auditor's Role in the Prevention of Fraud  
  Verlag ECIIA 
  Erscheinungsort Antwerpen 
  Erscheinungsjahr 2000 
  Fundort
  Schlagworte Assessment of Fraud as a Business Risk,
Business Ethics and Fraud (a specimen policy),
Comments on ISA 240,
Reporting Fraudulent Activity,
The Role of the Board, Management and the Audit Committ,
The Role of the Internal Auditor,
Whistle blowing (a specimen policy)