| Schlüssel | ir428 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Professional Practices Pamphlet 97-2 |
| Untertitel | Assessing and Reporting on Internal Control |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 1997 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | Control Processes, Internal Auditing Processes, Internal Control Definitions and Concepts, Performance Expectations, Reporting |
