Buchsuche Detailansicht  
  SchlĂŒssel iu1161 
  Verfasser Taiariol, Robert (Verf.) 
  Titel Segregated Duties in Fashion 
  Untertitel Auditors help Benetton tailor an automated process for greater control over conflicting functions 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2009 
  Fundort Internal Auditor
  Schlagworte Most conflicts resolved,
Segregated duties in fashion