| Schlüssel | ir464 |
|---|---|
| Verfasser / Herausgeber | Pickett, K.H. Spencer |
| Titel | The Internal Auditing Handbook |
| Untertitel | |
| Verlag | John Wiley & Sons Ltd. |
| Erscheinungsort | West Sussex |
| Erscheinungsjahr | 1997 |
| Heft | |
| Fundort | |
| Katalog | Planung & Prüfungsvorbereitung |
| Schlagwörter | Approaches to internal audit, Audit charter, Audit Committees, Audit techniques, Behavioural aspects of auditing, Code of Ethics, Concept of auditing standards, Definition of internal audit, Development of internal audit, External audit and others, Fundamentals of control, Independence, Investigating fraud, Management of internal audit, Managing computer audit, Specialist auditing, Standards on audit work |
