| Schlüssel | cia57 |
|---|---|
| Verfasser / Herausgeber | Gleim, Irvin N. |
| Titel | CIA Review, Part II |
| Untertitel | Conducting the Internal Audit Engagement |
| Verlag | University Station |
| Erscheinungsort | Gainesville, FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Communicating Results and Monitoring Progress, Engagement Information, Ethics, Fraud, Information Technology I & II, Other Engagement Tools, Specific Engagements, Statistics and Sampling, Working Papers |
