Buchsuche Detailansicht  
  SchlĂŒssel ia1070 
  Verfasser Smart, John (Verf.) 
  Titel Closing the gap on fraud 
  Untertitel Companies are not living up to the expectations of their staff for controls and reporting of fraud. Closing the gap would internal audit more assurance 
  Verlag Warners Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2007 
  Fundort Internal Auditing & Business Risk
  Schlagworte Closing the gap on fraud,
Fraud risk controls