| Schlüssel | cia18 |
|---|---|
| Verfasser / Herausgeber | Gleim, Irvin N. |
| Titel | CIA REVIEW |
| Untertitel | Part I, Internal Audit Process |
| Verlag | Gleim Publications, Inc. |
| Erscheinungsort | Gainsville FL |
| Erscheinungsjahr | 2001 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Charter, Independence, and Objectivity, Control, Ethics, Fraud, Information Technology Auditing, Introduction to internal auditing, Managing the Internal Audit Activity, Performing the Engagement, Planning and Supervising the Engagement, Standards and Proficiency |
