| Schlüssel | ir375 |
|---|---|
| Verfasser / Herausgeber | Institute of Internal Auditor |
| Titel | Professional Practices pamphlet 97-2 |
| Untertitel | Assessing and Reporting on Internal Control |
| Verlag | The Institute of Internal Auditor |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 1997 |
| Heft | |
| Fundort | |
| Katalog | Ergebnis / Berichterstattung |
| Schlagwörter | Control Processes, Definitions and Concepts, Internal Auditing, Reporting |
