| Schlüssel | ir359 |
|---|---|
| Verfasser / Herausgeber | O'Regan, David |
| Titel | Auditing International Entities: A Practical Guide to Risk, Objectives |
| Untertitel | and Reporting |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2001 |
| Heft | |
| Fundort | |
| Katalog | Organisation d.Internen Revis. |
| Schlagwörter | Concluding thoughts, Introduction - The rationale for international auditing, Logistical and practical matters, Objectives, controls, and a sample auditing program, Other sources of information, Reporting, Risk considerations, suggested readings |
