Buchsuche Detailansicht  
  SchlĂŒssel iu1254 
  Verfasser Goldberg, Danny M. (Verf.) 
  Titel Focus on High-risk Controls 
  Untertitel The PCAOB's Auditing Standard No. 5 enables publicly listed companies to narrow the scope of testing for Sarbanes-Oxley compliance 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Control priorities,
Focus on high-risk controls,
Risk assessment process,
The PCAOBs Auditing Standard No. 5