search query: @indexterm INTERNAL CONTROL / total: 207
reference: 26 / 207
| Author: | Alles, H. Maczewski, A. Porath, J. |
| Title: | Revision der fallabschliessenden Bearbeitung am Point of Service (POS): Grundsätzliche Frage und Prüfungsleitfaden. |
| Journal: | Zeitschrift Interne Revision
1999 : VOL. 34:5, p. 243-252 |
| Index terms: | INSURANCE SELLING RE-ENGINEERING ELECTRONIC DATA PROCESSING INTERNAL CONTROL INTERNAL AUDITING |
| Language: | ger |
| Abstract: |
SCIMA