| Schlüssel | cia14 |
|---|---|
| Verfasser / Herausgeber | Irvin N. Gleim |
| Titel | Gleim's CIA REVIEW |
| Untertitel | Part I Internal Audit Process |
| Verlag | Gleim Publications. Inc. |
| Erscheinungsort | Gainesville FL |
| Erscheinungsjahr | 2001 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Audit Evidence and Procedures, CIA REVIEW: Part I, Ethics, Fraud, Independence, Status, and Objectivity, Information Technology Auditing, Internal Control, Introduction to internal auditing, Managing the Internal Auditing Department, Planning and Administering the Audit Assignment, Standards and Proficiency, The IIA Content Specification Outlines (CSOs) |
