| Schlüssel | IR561 |
|---|---|
| Verfasser / Herausgeber | IIA |
| Titel | Internal Audit Capability Model (IA-CM) for the Public Sector |
| Untertitel | Overview and Application Guide |
| Verlag | IIARF |
| Erscheinungsort | Altamonte Springs, Florida |
| Erscheinungsjahr | 2009 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Accountability, Audit, Capability Levels, Capability Model, Culture, Governance Structures, IA-CM, Internal Audit, Internal Auditing, Key Process Areas, Organizational Relationships, People Management, Performance Management, Professional Practices, Public Sector |
