Buchsuche Detailansicht  
  SchlĂŒssel iu1175 
  Verfasser Buhariwalla, Adil (Verf.) 
  Titel The Softer Side Of Controls 
  Untertitel A people-focused approach to controls doesn't mean the organization is going easy on risks 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Spring FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Soft, but strong,
Testing soft controls