| Schlüssel | ir443 |
|---|---|
| Verfasser / Herausgeber | Roth, James |
| Titel | Best Practices |
| Untertitel | Value-Added Approaches of Four Innovative Auditing Departments |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs, FL |
| Erscheinungsjahr | 2000 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | DuPont, DuPont Internal Audit, JCPenney, JCPenney Internal Audit, Lucent Technologies, Lucent Technologies Business Assurance, Ontario Justice Ministries, Ontario Public Service: Justice Ministries Audit Servic, Profile of a Value-Adding Internal Auditing Department, Risk Mitigation Services (Barms) |
