| Schlüssel | cia49 |
|---|---|
| Verfasser / Herausgeber | Salamasick, Mark and Linsteadt, Chris |
| Titel | Auditing Vendor Relationships |
| Untertitel | The IIA Handbook Series |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2003 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | A successful marriage, Audit program, Background, Case examples, Issues and control objectives, Risk analysis, Risk strategies, Survey Results, The future |
