Buchsuche Detailansicht  
  SchlĂŒssel ir546 
  Verfasser Gray, Glen L. 
  Titel Then and Now: Expecations and Reality of Sarbanes-Oxley 
  Untertitel  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort
  Schlagworte Certification of the Internal Audit,
Changing corporate governance,
Coordinating auditing activities,
Internal auditor perspectives on Sarbanes-Oxley,
Member flash survey,
The road to a sustainable Sarbanes-Oxley Process