Buchsuche Detailansicht  
  SchlĂŒssel iu1073 
  Verfasser Coderre, David (Verf.) 
  Titel A Continuous View of Accounts 
  Untertitel Royal Canadian Mounted Police auditors ride to the rescue of a complex accounts payable function. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Anomalies and fraud,
Control assessment,
Risk identification,
Support of audit objectives