haku: @indexterm Internal auditing / yhteensä: 303
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| Tekijä: | Rinn, W. |
| Otsikko: | Chekliste Krankenhausapotheke |
| Lehti: | Zeitschrift Interne Revision
1992 : APR, VOL. 27:2, p.115-124 |
| Asiasana: | AUDITING INTERNAL AUDITING |
| Kieli: | ger |
| Tiivistelmä: | The author introduces a device for revision: the checklist. By means of this list of mainly yes or no questions the characteristics and the problematic fields of a given firm can be easily checked. The checklist of hospital drugstores is shown as an example. |
SCIMA