| Schlüssel | ir446 |
|---|---|
| Verfasser / Herausgeber | ECIIA |
| Titel | Position paper on internal auditing in Europe |
| Untertitel | |
| Verlag | Institut of Internal Auditing |
| Erscheinungsort | Antwerpen |
| Erscheinungsjahr | 1996 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | A Historical Perspective, Accountability, Consquences for Management, Control Self Assessment, Corporate Governance, Definition, Purpose and Scorpe of Internal Auditing, Internal Audit, Internal Control, Key Conclusions, Key Conclusions - Internal Research, Need for Regulation, Organising an Internal Audit Function, Stakeholders Needs, Statutory (external) Audit, The Need for Internal Audit |
