| Schlüssel | cia83 |
|---|---|
| Verfasser / Herausgeber | Irvin N. Gleim |
| Titel | CLEIM's CIA Review |
| Untertitel | Part II, conducting the Internal Audit Engagement |
| Verlag | Gleim Publications, Inc. |
| Erscheinungsort | Gainesville FL |
| Erscheinungsjahr | 2006 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Communicating Results and Monitoring Progress, Engagement Information, Ethics and Fraud, Information Technology, Other Engagement Tools, Specific Engagements, Specific IT Engagements, Statistics and Sampling, The IIA Content Specification Outlines (CSOs) and Cross |
