Buchsuche Detailansicht  
  SchlĂŒssel ia989 
  Verfasser Hodge, Neil (Verf.) 
  Titel Control failure 
  Untertitel Norwich Union Life knew that ist weak identity controls exposed customers to fraud, but didn't do enough about it. 
  Verlag Warners Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2008 
  Fundort Internal Auditing & Business Risk
  Schlagworte Control failure,
Failure to act,
Flawed checks,
Poor assessment