| Schlüssel | cia39 |
|---|---|
| Verfasser / Herausgeber | Galloway, David |
| Titel | Internal Auditing: A Guide for the New Auditor |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2002 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Deterrence, Detection, Investigation, and Reporting of, Efficiency Review Process, Internal Audit Function, Internal Audit Reporting Criteria, Natur of Internal Auditing, The Profession, Theory and Practice, Traditional Audit Process Flow |
