| Schlüssel | CD6 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Electronic Systems Assurance & Control |
| Untertitel | The IIA Research Foundation |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2001 |
| Heft | |
| Fundort | Disc |
| Katalog | |
| Schlagwörter | An e-Risk Primer, Defining internal auditing practices, Educating practitioners, educators and the general publ, Effective Compliance Systems, Enterprise Risk Management: Trends and Emerging Practic, Independence and Objectivity: A Framework for Internal |
