| Schlüssel | ir445 |
|---|---|
| Verfasser / Herausgeber | Near, Janet P. u. Miceli, Marcia P. |
| Titel | The Internal Auditor's Ultimate Responsibility: |
| Untertitel | The Reporting of Sensitive Issues |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 1988 |
| Heft | |
| Fundort | |
| Katalog | Organisation d.Internen Revis. |
| Schlagwörter | Characteristics of the Sample of Directors of Internal, Consequences of Reporting Sensitises Issues, Detection and Reporting of Wrongdoing, Follow-Up Letter, Frequency Distribution of Responses, Individual Cases, Interview Schedule, Recommendations and Conclusions, The Internal Auditors Role in the Reporting of Sensitiv |
