Buchsuche Detailansicht  
  SchlĂŒssel ir375 
  Verfasser Institute of Internal Auditor 
  Titel Professional Practices pamphlet 97-2 
  Untertitel Assessing and Reporting on Internal Control  
  Verlag The Institute of Internal Auditor 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1997 
  Fundort
  Schlagworte Control Processes,
Definitions and Concepts,
Internal Auditing,
Reporting