Buchsuche Detailansicht  
  SchlĂŒssel ir359 
  Verfasser O'Regan, David 
  Titel Auditing International Entities: A Practical Guide to Risk, Objectives 
  Untertitel and Reporting  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2001 
  Schlagworte Concluding thoughts,
Introduction - The rationale for international auditing,
Logistical and practical matters,
Objectives, controls, and a sample auditing program,
Other sources of information,
Risk considerations,
suggested readings