Buchsuche Detailansicht  
  SchlĂŒssel iu663 
  Verfasser Chan, Sally (Verf.) 
  Titel Sarbanes-Oxley: The IT Dimension 
  Untertitel Information technology can represent a key factor in auditors' assessment of financial reporting controls 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Control framework,
Control leveraging and integration,
Determining relevance,
Sarbanes-Oxley: The IT Dimension,
Tailoring the assessment