| Schlüssel | ir405 |
|---|---|
| Verfasser / Herausgeber | Mehrere Verfasser |
| Titel | Position paper on internal auditing in Europe |
| Untertitel | |
| Verlag | Internal Auditing |
| Erscheinungsort | Antwerpen |
| Erscheinungsjahr | 1996 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Accountability, Corporate Governance, Definition, purpose and scope of internal auditing, Entrol Self Assessment, Internal Audit, Internal Control, Key Conclusions, Organising an Internal Audit Function, Statutory (external) Audit |
