Fachbuch "cia53"

Schlüssel cia53
Verfasser / Herausgeber Raaum, Ronell B. and Morgan, Stephen L. (Verf.)
Titel Performance Auditing: A Measurement Approach
Verlag The Institute of Internal Auditors
Erscheinungsort Altamonte Springs FL
Erscheinungsjahr 2001
Katalog CIA
Schlagwörter Applying a professional sports personnel system to audi, Audit Findings, Audit Selection, Auditing Efficiency, Auditing performance using a measurement a. comparison, Auditing program results, Auditing quality, Auditing timeliness, Auditors role in the information business, Briefing: A valuable reporting tool, Classes and types of auditing, Evidence and working papers, Evolving roles of performance auditors, Making the audit survey, Measuring and reporting performance, Planning the audit: Establishing the audits objectives, Planning the audit: Selecting the scope and methodology, Report conference: A valuable writing tool, Standards for performance auditing, Supervision, Types of performance audits defined by the audit subjec, Using an executive summary, Using visual aids in reporting, Writing audit reports using audit objectives as an aid, Writing auditing audit reports using a prescribed organ