Buchsuche Detailansicht  
  SchlĂŒssel iu666 
  Verfasser Lanza, Richard B. (Verf.) 
  Titel Making Sense of Sarbanes-Oxley Tools 
  Untertitel Auditors looking to automate Sarbanes-Oxley compliance tasks face an abundance of sofltware options. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Data analysis,
Employee training,
Gneral selection considerations,
Risk and control management,
Sarbanes-Oxley tools,
Section compliance