| Original language | English |
|---|---|
| Title of host publication | ECIIA - Yearbook of Internal Audit 2009/2010. |
| Subtitle of host publication | Selected 12 best articles on internal auditing |
| Editors | B. Schartmann |
| Place of Publication | Berlin |
| Publisher | Erich Schmidt Verlag |
| Pages | 23-30 |
| Number of pages | 8 |
| ISBN (Print) | 978 3 503 12068 0 |
| Publication status | Published - 2009 |
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