| Schlüssel | cia86 |
|---|---|
| Verfasser / Herausgeber | Irvin N. Gleim |
| Titel | CIA Review |
| Untertitel | Part II, Conducting the Internal Audit Engagement |
| Verlag | Gleim Publications Inc. |
| Erscheinungsort | Gainesville FL |
| Erscheinungsjahr | 2011 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | Engagement Information, Ethics, Fraud, Inforamtion Technology I and II, Other Engagement Tools, Preparing for and taking the CIA Exam, Statistics and Sampling, The IIA Content Specification Outlines (CSOs), Working Papers |