| Schlüssel | cia26 |
|---|---|
| Verfasser / Herausgeber | The Institut of Internal Auditor |
| Titel | The Certified Internal Auditor, Model Exam |
| Untertitel | With updated content and format representative of the November 1998 and subsequent CIA exams |
| Verlag | Institute of Internal Auditor |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 1998 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Internal audit process, Internal Audit Skills, Management control and information technology, Model exam 1998, The Audit Environment, Topics Tested |