| Schlüssel | ir515 |
|---|---|
| Verfasser / Herausgeber | ECIIA |
| Titel | Internal Audit - The Challenge |
| Untertitel | The 2006 European Conference of Internal Audit |
| Verlag | |
| Erscheinungsort | |
| Erscheinungsjahr | 2006 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Audit Committee, Auditing Standards, Essential Interpersonal Skills, ICT Literacy, Internal and External Auditors, Internal Marketing of Internal Auditing, IT Governance, Leveraging CAATs in small Audit departments, Management, Quality Assurance in small Internal Auditing Department |
