Buchsuche Detailansicht  
  SchlĂŒssel AE12 
  Verfasser Fraser, John u. Lindsay, Hugh 
  Titel 20 Questions, Directors Should Ask about Internal Audit 
  Untertitel  
  Verlag The Canadian Institute 
  Erscheinungsort Toronto 
  Erscheinungsjahr 2004 
  Fundort Ordner
  Schlagworte Internal Audit function,
Internal Audit plan,
Internal Audit report administratively,
Internal Audit Role and Mandate,
Relationship between Internal Audit and the Audit Commi