Buchsuche Detailansicht  
  SchlĂŒssel it67 
  Verfasser Cerullo, Michael J. and Cerullo, Virginia (Verf.) 
  Titel The Internal Auditor's Role in Developing and Implementing 
  Untertitel Enterprise Resource Planning Systems  
  Verlag Warren, Groham & Lamont/RIA 
  Erscheinungsort New York 
  Erscheinungsjahr 2000 
  Fundort Internal Auditing
  Schlagworte Conducting risk analysis,
COSO model of the ICS and ist relationship to ERP,
Enterprise resource planning (ERP),
Internal auditors role,
Internal auditors role in developing ERP systems,
Nature of enterprise resource planning systems