Buchsuche Detailansicht  
  SchlĂŒssel AE26 
  Verfasser The Institute of Internal Auditors 
  Titel Ensuring There Are No Holes in Your SOX 
  Untertitel Tone at the Top  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Fundort Artikel
  Schlagworte Audit committee roles,
Checklist for internal auditor utilization in SOX compl,
SOX section 301