Buchsuche Detailansicht  
  SchlĂŒssel ir394 
  Verfasser Spencer Pickett, K. H. 
  Titel The Internal Auditing Handbook 
  Untertitel  
  Verlag John Wiley & Sons Inc. 
  Erscheinungsort Hoboken, NJ 
  Erscheinungsjahr 2003 
  Fundort
  Schlagworte Audit Approach,
Audit Fied Work,
Corporate Governance Perspectives,
Handbook as a Development Tool,
IIA Standards and Links to the Book,
Internal Audit Role,
Internal Controls,
Introduction,
Managing Risk,
Meeting the Challnge,
Professionalism,
Setting an Audit Strategy