| Schlüssel | IR563 |
|---|---|
| Verfasser / Herausgeber | IIA |
| Titel | Internal Auditing: Assurance & Consulting Services |
| Untertitel | |
| Verlag | IIARF |
| Erscheinungsort | Altamonte Springs, Florida |
| Erscheinungsjahr | 2009 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Assurance, Assurance Engagement, Audit Evidence, Audit Sampling, Authoritative Guidance, Business Processes, Consulting, Engagement Process, Follow-up, Fraud, Governance, Information Technology, Internal Audit, Internal Audit Concepts, Internal Audit Function, Internal Audit Profession, Internal Auditing, Internal Control, International Professional Practices Framework, Risk Management, Risks, Working Papers |
