Control Self-Assessment
Experience, Current Thinking, and Best Practices
Gespeichert in:
Verfasser / Beitragende:
by Arthur Andersen LLP; Richard P. Tritter; Daniel S. Zittnan
Ort, Verlag, Jahr:
Altamonte Springs, Fla. :
Institute of Internal Auditors,
1996
Beschreibung:
203 S.
Format:
Buch
| LEADER | dam a22 7 4500 | ||
|---|---|---|---|
| 001 | 34032421X | ||
| 003 | CHVBK | ||
| 005 | 20201024032543.0 | ||
| 008 | 151029s1996 xx -----|---- 000 0-ger-d | ||
| 020 | |a 0-89413-370-5 | ||
| 035 | |a (IDSSG)000742443 | ||
| 040 | |a ACA |b ger |e kids | ||
| 100 | 1 | |a Tritter |D Richard P. | |
| 245 | 1 | 0 | |a Control Self-Assessment |b Experience, Current Thinking, and Best Practices |c by Arthur Andersen LLP; Richard P. Tritter; Daniel S. Zittnan |
| 264 | 1 | |a Altamonte Springs, Fla. |b Institute of Internal Auditors |c 1996 | |
| 300 | |a 203 S. | ||
| 336 | |a Text |b txt |2 rdacontent/ger | ||
| 337 | |a ohne Hilfsmittel zu benutzen |b n |2 rdamedia/ger | ||
| 338 | |a Band |b nc |2 rdacarrier/ger | ||
| 490 | 0 | |a IIA Research Foundation | |
| 700 | 1 | |a Zittnan |D Daniel S. | |
| 898 | |a BK020000 |b XK020000 |c XK020000 | ||
| 950 | |B IDSSG |P 100 |E 1- |a Tritter |D Richard P. | ||
| 950 | |B IDSSG |P 490 |E 0- |a IIA Research Foundation | ||
| 950 | |B IDSSG |P 700 |E 1- |a Zittnan |D Daniel S. | ||