| Schlüssel | CIA99 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | The IIA´s Learning System |
| Untertitel | 1,2,3-1,3-2,4 |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs, Florida |
| Erscheinungsjahr | 2011 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | BMS, Business Analysis, Business Management Skills, Conducting the Internal Audit Engagement, Control, Governance, IT, Risk |
