Buchsuche Detailansicht  
  SchlĂŒssel iu1020 
  Verfasser Matraia, Michael T. (Verf.) 
  Titel A Critical Eye 
  Untertitel An independent lawyer can provide the audit committee with the objectivity that only an outside expert can offer 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Appropriately handled whistleblower complaints,
Effective oversight,
Enhanced internal audits,
Improved independence