Buchsuche Detailansicht  
  SchlĂŒssel iu665 
  Verfasser Fabrizius, Michael P. and Serafinfi, Richard M. (Verf.) 
  Titel Learing to Love the Scrutiny 
  Untertitel Initiating a quality assessment can help an internal audit group come out on top 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte An ongoing process,
Being proactive,
Internal audit servieces QA objectives and schedule,
Involving senior management,
Leaving nothing to chance,
Recommendations and results,
Sample request for proposal,
Selecting a provider