Buchsuche Detailansicht  
  SchlĂŒssel iu1123 
  Verfasser Buhariwalle, Adil (Verf.) 
  Titel The Softer Side of Controls 
  Untertitel A people-focused approach to controls doesn't mean the organization is going easy on risk 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Intrnal Auditor
  Schlagworte soft, but strong,
softer side of controls,
Testing soft controls