Fachbuch "cia24"

Schlüssel cia24
Verfasser / Herausgeber Sawyer, Dittenhofer und Scheiner
Titel Sawyer's Internal Auditing 5th Edition
Untertitel The Practice of Modern Internal Auditing
Verlag The Institute of Internal Auditors
Erscheinungsort Altamonte Springs FL
Erscheinungsjahr 2003
Katalog CIA
Schlagwörter Administration, Audit Findings, Audit programs, Audit report reviews and replies, Code of Ethics, Control, Control Self-Assessment, Controlling audit projects, Data processing, Dealing with people, Employee and management fraud, Environmental Auditing, Establishing the auditing activity, Field work I and II, Information systems auditing, Introduction to internal auditing, Nature of internal auditing, Oreoarubg kibs.rabge scgedzkes, Other matters relating to internal auditing, Preliminary surveys, Principles of managemet, Quality Assurance, Relationships with boards of directors of internal audi, Relationships with external auditors, Reporting, Reports to executive management and the board, Risk Assessment, Sampling and analytical methods, Selecting and developing the stall, Standards for the Professional Practice of Internal Aud, Techniques of internal auditing, Using personal computers in auditing, Working Papers