Buchsuche Detailansicht  
  SchlĂŒssel iu1024 
  Verfasser Rittenberg, Larry, and Miller, Patricia K. (Verf.) 
  Titel The Good News About Compliance 
  Untertitel Sarbanes-Oxley internal control requirements are crating a golden opportunity at many organizations, according to new research 
  Verlag The Institute of Interanl Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Control improvements,
Other control improvements identified,
Sarbanes-Oxley internal control requirements