Buchsuche Detailansicht  
  SchlĂŒssel R176 
  Verfasser Moeller, Robert R. 
  Titel Sarbanes-Oxley and the New Internal Auditing Rules 
  Untertitel  
  Verlag John Wiley & Sons 
  Erscheinungsort New Jersey 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Audit Committee,
CobiT,
Continuity Planning,
Control Self-Assessments,
COSO,
ERM,
Ethic,
Fraud detection,
IIA,
Internal Audit Standards,
Internal Auditing,
Prevention,
Sarbanes-Oxley Act,
Whistleblower