Buchsuche Detailansicht  
  SchlĂŒssel iu642 
  Verfasser Farrell, John (Verf.) 
  Titel A Broad View of Section 404 
  Untertitel Organizations would do well to approach Sarbanes-Oxley comöliance from an ERM perspective 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2003 
  Fundort Internal Auditor
  Schlagworte Approach Sarbanes-Oxley compliance from an ERM perspect,
Broad view of section 404,
Self-assessing risk and control