| Schlüssel | ir442 |
|---|---|
| Verfasser / Herausgeber | Clark, Schettl, Shattuck and Work |
| Titel | Control Self-Assessment: |
| Untertitel | Threats, Tips, and Techniques |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs, FL |
| Erscheinungsjahr | 2000 |
| Heft | |
| Fundort | CSA Library Series 00-1 |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | Control Self-Assessment, Ground Rules, Interview Approach, Marketing to Management, Questionnaire Approach, SWOT Analysis, Threats, Tips, and Techniques, Training, Workshop Planning Stage, Assessment Stage, Conclusion S |
