| Schlüssel | ir119 |
|---|---|
| Verfasser / Herausgeber | O'Regan, David |
| Titel | Strategies for Small Audit Shops |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2002 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | Concluding thoughts, Introduction - the challenges of being small, Managing the small audit shop, Organizational status, Other sources of information, Performance and proficiency of auditing work, Scope of auditing work, suggested readings |