Buchsuche Detailansicht  
  SchlĂŒssel iu1116 
  Verfasser Mccuaig, Bruce (Verf.) 
  Titel The ABCs of Reporting on Controls 
  Untertitel Could a top-down, risk-based approach be applied to management's assessment of internal control over financial reporting? 
  Verlag The Insitute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte ABCs of reporting on controls