| Schlüssel | ir455 |
|---|---|
| Verfasser / Herausgeber | Hubbard, Lary |
| Titel | Control Self-Assessment: A Practical Guide |
| Untertitel | |
| Verlag | The Institut of Internal Auditor |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2000 |
| Heft | |
| Fundort | |
| Katalog | Follow-up |
| Schlagwörter | Collecting and Reporting CSA Results, Control Self-Assessment, CSA, CSA Formats, Facilitating Workshops, Implementation, Objectives, Risks, and Controls |
