Fachbuch "cia28"

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
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