| Schlüssel | ir504 |
|---|---|
| Verfasser / Herausgeber | Coderre, David |
| Titel | Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment |
| Untertitel | |
| Verlag | The Institute of Internal Auditor |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2005 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsziele &-auftrag |
| Schlagwörter | Areas for the application of continuous auditing, Continuous Auditing, COSO enterprise risk management framework, Implementing continuous auditing, Key concepts and terms: The need for clarity, Relationship of continuous auditing to continuous assur, Summary for chief audit executive |
