| Schlüssel | cia27 |
|---|---|
| Verfasser / Herausgeber | Ratliff, Richard L. and Reding, Kurt F. |
| Titel | Introduction To Auditing: Logic, Principles, And Technoques |
| Untertitel | |
| Verlag | The Insitute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2002 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Audit Evidence, Audit objectives, Basic Audit Logic Sequence, Control, Ethics in Auditing, Finishing the Audit, Logic of Audit Arguments, Logic Tool Kit, Performing and Documenting Audit Procedures, Selecting and Understanding the Auditee, Statistics and Audit Sampling, Summary Conclusion, Techniques to Understand the Auditee, Understanding Business Process |
