| Schlüssel | IR 556 |
|---|---|
| Verfasser / Herausgeber | IIA |
| Titel | Quality Assessment Manual |
| Untertitel | |
| Verlag | |
| Erscheinungsort | Altamonte Springs, Florida |
| Erscheinungsjahr | 2009 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | Accountability, Audit Client Survey, Audit Plan, Audit Planning, Enterprise Risk, External Quality Assessment, Governance, IIA Practice Advisories, IIA Standards, Information Technology, Internal Audit, Internal Audit Activity Staff Survey, Internal Audit Landscape, Internal Quality Assessment, Interview Guide, Management Control, Manual, Preparation, Quality, Quality Assessment, Risk Assessment, Self Assessment, Staff Professional Proficiency, Tools |
