| Schlüssel | cia105 |
|---|---|
| Verfasser / Herausgeber | Gleim, Irvin N. |
| Titel | CIA Review |
| Untertitel | Part 2 Conducting the Internal Audit Engagement |
| Verlag | Gleim Publications, Inc. |
| Erscheinungsort | Gainesville |
| Erscheinungsjahr | 2012 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Communicating Results, Compliance, Consulting, and Other Engagements, Conducting Assurance Engagements, Engagement Information, Engagement Tools - Others, Engagement Tools - Statistical, Fraud Investigation, IIA Exam Content Outlines and Cross-Reference, IIA Examination Bibiliography, IIA Glossary, IIA Standards and Practice Advisories Discussed in Part, Information Technology, Internal Audit Ethics, Procedures and Working Papers |
