| Schlüssel | cia74 |
|---|---|
| Verfasser / Herausgeber | Vallabhaneni, S. Rao |
| Titel | Wiley CIA, Exam Review Volume 1 |
| Untertitel | Internal Audit Activity's Role in Governance, Risk, and Control |
| Verlag | Wiley & Sons. Inc. |
| Erscheinungsort | New Jersey |
| Erscheinungsjahr | 2005 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Comply with the IIAs attribute standards, Establish a risk-based plan to determine the priorities, Governance, risk, and control knowledge elements, Perform other internal audit role and responsibilities, Plan engagements, Understand the internal audit activitys role in organiz |
