| Schlüssel | ik022 |
|---|---|
| Verfasser / Herausgeber | Bank of Canada |
| Titel | Risk-based internal auditing and dynamic control assessment |
| Untertitel | Revolutionizing internal audit service |
| Verlag | Institut of Internal Auditor |
| Erscheinungsort | Altamone Springs, Fl |
| Erscheinungsjahr | 1998 |
| Heft | |
| Fundort | |
| Katalog | Sonstige |
| Schlagwörter | Audit Context, Bank of Canada Context, Evolution of Internal Control Theory, Operationalizing the New Audit Mandate |
