| Schlüssel | ir394 |
|---|---|
| Verfasser / Herausgeber | Spencer Pickett, K. H. |
| Titel | The Internal Auditing Handbook |
| Untertitel | |
| Verlag | John Wiley & Sons Inc. |
| Erscheinungsort | Hoboken, NJ |
| Erscheinungsjahr | 2003 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | Audit Approach, Audit Fied Work, Corporate Governance Perspectives, Handbook as a Development Tool, IIA Standards and Links to the Book, Internal Audit Role, Internal Controls, Introduction, Managing Risk, Meeting the Challnge, Professionalism, Setting an Audit Strategy |
