Buchsuche Detailansicht  
  SchlĂŒssel it177 
  Verfasser Daigle, Ronald J. and Lampe, James C. (Verf.) 
  Titel Responding to the Sarbanes-Oxley Act With Continuous Online Assurance 
  Untertitel  
  Verlag Warren, Gorham & Lamont of RIA 
  Erscheinungsort New York 
  Erscheinungsjahr 2003 
  Fundort Internal Auditing
  Schlagworte Certifying financial statements and disclosures,
New requirements mandated bei the Sarbanes-Oxley Act,
Opportunity for internal auditors to expand their servi,
Subject matter to be disclosed,
Timeliness of disclosures