Buchsuche Detailansicht  
  SchlĂŒssel ir412 
  Verfasser The Institute of Internal Auditors 
  Titel Professional Practices Pamphlet 98-2 
  Untertitel A Perspective on Control Self-Assessment  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs, FL 
  Erscheinungsjahr 1998 
  Fundort
  Schlagworte CSA Approaches,
CSA Definition,
CSA Implementation Issues,
CSA Purpose,
CSA Questions and Answers,
CSA's Impact on the Role of Internal Auditing,
CSA-Facilitated Meeting Formats