Lessons learned on the audit trail

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Bibliographic Details
Main Author: Chambers, Richard F. (Author)
Format: Book
Language: English
Published: Altamonte Springs : The Institute of Internal Auditors Research Foundation, [2014]
Subjects:
interní audit
internal auditing
příručky
handbooks and manuals
ISBN: 9780894139031
Physical Description: xvii, 264 stran ; 23 cm

Cover

Table of contents

ikona NpovdaGlossary of Terms
Status Description Location Call Number
Status
Long term loan – Due : 22.12.2027 		Description

Location
 FaME Call Number 005/CHAMBERS,R.F.
Status
In house loan 		Description

Location
 Study room - 3rd floor Call Number 005/CHAMBERS,R.F.

Status Description Location Call Number
Long term loan - Due : 22.12.2027 FaME 005/CHAMBERS,R.F.
In house loan Study room - 3rd floor 005/CHAMBERS,R.F.

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