| Schlüssel | IR528 |
|---|---|
| Verfasser / Herausgeber | Reding et al. |
| Titel | Internal Auditing: Assurance & Consulting Services |
| Untertitel | |
| Verlag | IIARF |
| Erscheinungsort | altamonte Springs |
| Erscheinungsjahr | 2007 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Assurance, Assurance Engagement, Audit Evidence, Business Processes, Business Risks, Consulting, Controls, Ethics, Follow-up, Framework, Fraud Risks, Governance, Information Technology, Internal Audit Function, Internal Auditing, Internal Control, Risk Management, Standards |
