| Schlagwörter |
An Overview of Human Relations and Interviewing, Assessing Internal Controls, Audit Reporting and Follow-Up, Computer-Assisted Internal Auditing, Environmental and Social Responsibility Auditing, Ethics and Fraud Auditing, Fieldwork, History and Profile of Internal Auditing, Internal Audit of Application System, Internal Audit of the Purchasing Function, Internal Audit Quality Assurance, Internal Auditing and Total Quality Management, Internal Auditing Professional Standards, Managing the Internal Audit, Preliminary Survey and Audit Program Preparation, Quantitative Analysis in the Internal Audit Process, Statistical Sampling as an Internal Audit Tool |
