Buchsuche Detailansicht  
  SchlĂŒssel iu1075 
  Verfasser Sobel, Paul J. (Verf.) 
  Titel Building on section 404 
  Untertitel Investments in Sarbanes-Oxley compliance can provide a solid foundation for enterprise risk management projets 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Completed year-one compliance with section 404,
Journey to ERM