| Schlüssel | ir412 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Professional Practices Pamphlet 98-2 |
| Untertitel | A Perspective on Control Self-Assessment |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs, FL |
| Erscheinungsjahr | 1998 |
| Heft | |
| Fundort | |
| Katalog | Organisation d.Internen Revis. |
| Schlagwörter | CSA Approaches, CSA Definition, CSA Implementation Issues, CSA Purpose, CSA Questions and Answers, CSA-Facilitated Meeting Formats, CSA's Impact on the Role of Internal Auditing |
