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) |