| Schlüssel | CD8 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Prepping for a Tough Job - Documenting and Testing |
| Untertitel | 2004 Webcast Series 1, Meeting the 4004 Challenge: Internal Audit's Role |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Design Documentation & Evaluation, Documentation and Testing, Introduction and overview, Prepping for a thoug job, Process Universe and Documentation, Remediation-What to do after testing is complete |
