Buchsuche Detailansicht  
  SchlĂŒssel ir428 
  Verfasser The Institute of Internal Auditors 
  Titel Professional Practices Pamphlet 97-2 
  Untertitel Assessing and Reporting on Internal Control  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1997 
  Fundort
  Schlagworte Control Processes,
Internal Auditing Processes,
Internal Control Definitions and Concepts,
Performance Expectations,
Reporting