| Schlüssel | cia36 |
|---|---|
| Verfasser / Herausgeber | Chapman, Christy |
| Titel | Implementing The Professional Practices Framework |
| Untertitel | |
| Verlag | The Insitute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2002 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Changes to the standards, Communicate the engagement results promptly, Function and objective as an auditor, Manage the internal audit activity, Plan the engagement, Professinal practices framework, Sufficent information and adequate supervision, You must have aboard-approved charter |
