| Schlüssel | cia28 |
|---|---|
| Verfasser / Herausgeber | Fargason, Scott |
| Titel | Auditing The Legal Process: |
| Untertitel | Improving The Efficiency And Effectiveness of Legal Counsel |
| Verlag | The Instiute fo Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2002 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Audit Report, Audit Team, Conclusion, Duration of the audit, Preliminary review, Risks associated with legal counsel and the legal proce, Substantive tests, Test of controls, The client, not the lawyer, is boss |
