Buchsuche Detailansicht  
  SchlĂŒssel it143 
  Verfasser Green, Brain Patrick and Reinstein, Alan (Verf.) 
  Titel Internal Auditors' Increased Responsibilities 
  Untertitel  
  Verlag Warren, Gorham & Lamont RIA 
  Erscheinungsort New York 
  Erscheinungsjahr 2002 
  Fundort Internal Auditing
  Schlagworte Communicating directly to the client,
Improving the reporting process,
Inadequate of misleading disclosures in the enron matte,
Internal Auditors increased responsibilites