Number of Categories: 5
folder0 Governance
Subcategories: 0
Files: 0

Downloads related to Corporate Governance models and practices.

folder1Berufsexamen & Zertifizierungen
Subcategories: 2
Files: 2

Hilfen für die Prüfungsvorbereitung zum CIA, CISA, CCSA, CGAP etc.
Für Ergänzungsvorschläge und -wünsche verwenden Sie bitte das Kontaktformular.

Subcategories: 0
Files: 3

Downloads für Organisation und Planung der Internen Revision, Interne Kontrolle, Control Self Assessment, Quality Assessment.

Subcategories: 0
Files: 0

Hilfen für das Durchführen einzelner Schritte des Revisionsprozesses.

Subcategories: 0
Files: 0
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