Buchsuche Detailansicht  
  SchlĂŒssel iu1169 
  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 Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte The ABCs of reporting on controls