Buchsuche Detailansicht  
  SchlĂŒssel iu360 
  Verfasser Cahill, Lawrence B. (Verf.) 
  Titel The Value-added Compliance Audit 
  Untertitel Identifying deficiencies is only the first step. Real audit value accrues when proactive benefiits are built into the process 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1998 
  Fundort Internal Auditor
  Schlagworte Fiitness testing,
Regulatory calendars,
Self-assessment checklists,
Value-added compliance audit