| Schlüssel | ir435 |
|---|---|
| Verfasser / Herausgeber | ECIIA |
| Titel | Position Paper |
| Untertitel | The Internal Auditor's Role in the Prevention of Fraud |
| Verlag | ECIIA |
| Erscheinungsort | Antwerpen |
| Erscheinungsjahr | 2000 |
| Heft | |
| Fundort | |
| Katalog | Dolose Handlungen |
| Schlagwörter | Assessment of Fraud as a Business Risk, Business Ethics and Fraud (a specimen policy), Comments on ISA 240, Reporting Fraudulent Activity, The Role of the Board, Management and the Audit Committ, The Role of the Internal Auditor, Whistle blowing (a specimen policy) |
