Buchsuche Detailansicht  
  SchlĂŒssel iu466 
  Verfasser Applegate, Dennis and Wills, Ted (Verf.) 
  Titel COSO 
  Untertitel Struggling to incorporate the COSO recommendations into your audit process? Here's one audit shop's winning strategy 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1999 
  Fundort Internal Auditor 12/1999
  Schlagworte Assessing control components,
COSO,
COSO - Based Audits,
Financial reporting