Buchsuche Detailansicht  
  SchlĂŒssel iu675 
  Verfasser Roth, James (Verf.) 
  Titel Getting to the Heart of the Problem 
  Untertitel Meaningful evaluation of the control environment is the real key to preventing financial reporting fraud 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Internal Control-Integrated Framework (Coso),
Preventing financial reporting fraud