Buchsuche Detailansicht  
  SchlĂŒssel ir446 
  Verfasser ECIIA 
  Titel Position paper on internal auditing in Europe 
  Untertitel  
  Verlag Institut of Internal Auditing 
  Erscheinungsort Antwerpen 
  Erscheinungsjahr 1996 
  Fundort
  Schlagworte A Historical Perspective,
Accountability,
Consquences for Management,
Control Self Assessment,
Corporate Governance,
Definition, Purpose and Scorpe of Internal Auditing,
Internal Audit,
Internal Control,
Key Conclusions,
Key Conclusions - Internal Research,
Need for Regulation,
Organising an Internal Audit Function,
Stakeholders Needs,
Statutory (external) Audit,
The Need for Internal Audit