Buchsuche Detailansicht  
  SchlĂŒssel iu1012 
  Verfasser Perry, William E. and Warner, H.C. Pete (Verf.) 
  Titel A Quantitative Assessment of Internal Controls 
  Untertitel Internal auditors can fortify their assurance efforts by implementing a systematic, framework-based approach to control reviews 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Assemble a group of examiners,
Control framework,
COSO Model,
Develop a quantitative scoring process,
Internal controls,
Score the internal control application,
Specifically, Section 404 of the U.S. Sarbanes-Oxley Ac,
Value of quantitative assessment