Buchsuche Detailansicht  
  SchlĂŒssel iu1293 
  Verfasser EE, Cong (Verf.) 
  Titel Overcoming Checkbox Compliance 
  Untertitel Internal control work related to Sarbanes-Oxley compliance can affect other functions within the organization and provide 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2010 
  Fundort Internal Auditor
  Schlagworte Assessing risk,
Control shelf life,
Integrating Sarbanes-Oxley,
Overcoming checkbox compliance,
Revisting process