| Schlüssel | cd51 |
|---|---|
| Verfasser / Herausgeber | Thomas, Archie R. |
| Titel | Essentials: An Internal Audit Operations Manual |
| Untertitel | |
| Verlag | |
| Erscheinungsort | Altmonte Springs FL |
| Erscheinungsjahr | 2008 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Administration, Corporate Operating Policy, Internal Audit Policies and Overiew, Planning and Performance, Quality Assurance, Reference Material, Resources, Staffing, and Development, The Profession |