| Schlüssel | ir358 |
|---|---|
| Verfasser / Herausgeber | Gupta, Parveen P. |
| Titel | Internal Audit Reengineering: |
| Untertitel | Survey, Model, and Best Practices |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2001 |
| Heft | |
| Fundort | |
| Katalog | Planung & Prüfungsvorbereitung |
| Schlagwörter | Conclusions, Internal Audit Reengineering Case Study, Internal Audit Reengineering Survey: Findings, Introduction, Reengineering and Internal Auditing, Reengineering: Theory and Practice, Sample Profile Analysis |
