Schlüssel | ir429 |
---|---|
Verfasser / Herausgeber | The Institute of Internal Auditors |
Titel | Professional Practices Pamphlet 99-1 |
Untertitel | Legal Considerations for Internal Auditors |
Verlag | The Institute of Internal Auditors |
Erscheinungsort | Altamonte Springs FL |
Erscheinungsjahr | 1999 |
Heft | |
Fundort | |
Katalog | Sonstiges |
Schlagwörter | Access to Audit Workpapers, Conflicts, Organization Compliance Programs, Preventive Measures, Privileges and Work-Product Doctrine |