Buchsuche Detailansicht  
  SchlĂĽssel IR519 
  Verfasser Moeller, Robert 
  Titel Brink´s Modern Internal Auditing 
  Untertitel  
  Verlag John Wiley & Sons, Inc. 
  Erscheinungsort New Jersey 
  Erscheinungsjahr 2005 
  Fundort
  Schlagworte Audit Committee,
Audit Reports,
Capability Maturity Model,
CobiT,
Code of Conduct,
Control Self-Assessments,
Corporate Governance,
COSO,
Detection,
E-Business,
Enterprise Risk Management,
External Auditors,
Fraud,
Information Systems,
Internal Auditing,
Internal Audits,
Internal Control,
ISO,
Professional Certifications,
Project Management,
Quality,
Sarbanes-Oxley Act,
Section 404,
Standards,
Whistleblower