Buchsuche Detailansicht  
  SchlĂŒssel iu1171 
  Verfasser Rittenberg, Larry E. (Verf.) 
  Titel Internal Control: No Small Matter 
  Untertitel Help for small businesses has arrived in the form of COSO's latest guidance on internal control over financial reporting. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte A continuous, integrated process,
Developing the guidance,
Implications for auditors,
Principles of effective control