Buchsuche Detailansicht  
  SchlĂŒssel iu671 
  Verfasser Robitaille, Donald B. (Verf.) 
  Titel World-class Audit and Control Practices 
  Untertitel John Hancock's detailed processes are proving effective in meeting the requirements of Sarbanes-Oxley 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Audit staff development,
Control certifications and the disclosure committee,
John Hancock financial servies has been building world-,
Maintaining control summaries