Buchsuche Detailansicht  
  SchlĂŒssel ia958 
  Verfasser Corbin, David (Verf.) 
  Titel How to audit a new process 
  Untertitel Struggling to get to grips with an audit of a process you#ve not encountered beford? 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditing
  Schlagworte Focus on high risks,
Follow the money,
How to audit a new process,
Locate the evidence,
Match control objectives to the risk issues