| Schlüssel | ir422 |
|---|---|
| Verfasser / Herausgeber | Wallace, Wanda A. and Roth, James |
| Titel | A Framework for Internal Auditing's Entity-Wide Opinion on Internal Control |
| Untertitel | |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | Assessing internal control, Business Risk Assessment, Context, Decision aid, Executive summary, Future research, Introduction, Main point, Overview of prescriptive framework, Recommendations, Relative significance to determine audit coverage, Specific disclosures suggested, Time frame |
