Buchsuche Detailansicht  
  SchlĂŒssel ir443 
  Verfasser Roth, James 
  Titel Best Practices 
  Untertitel Value-Added Approaches of Four Innovative Auditing Departments 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs, FL 
  Erscheinungsjahr 2000 
  Fundort
  Schlagworte DuPont,
DuPont Internal Audit,
JCPenney,
JCPenney Internal Audit,
Lucent Technologies,
Lucent Technologies Business Assurance,
Ontario Justice Ministries,
Ontario Public Service: Justice Ministries Audit Servic,
Profile of a Value-Adding Internal Auditing Department,
Risk Mitigation Services (Barms)