Buchsuche Detailansicht  
  SchlĂŒssel ir464 
  Verfasser Pickett, K.H. Spencer 
  Titel The Internal Auditing Handbook 
  Untertitel  
  Verlag John Wiley & Sons Ltd. 
  Erscheinungsort West Sussex 
  Erscheinungsjahr 1997 
  Fundort
  Schlagworte Approaches to internal audit,
Audit charter,
Audit committees,
Audit techniques,
Behavioural aspects of auditing,
Code of ethics,
Concept of auditing standards,
Definition of internal audit,
Development of internal audit,
External audit and others,
Fundamentals of control,
Independence,
Investigating fraud,
Management of internal audit,
Managing computer audit,
Specialist auditing,
Standards on audit work