Buchsuche Detailansicht  
  SchlĂŒssel ir480 
  Verfasser Saad El-Dine, Dani 
  Titel Control Self-Assessment 
  Untertitel Concepts and Applications  
  Verlag Webcomm Limited 
  Erscheinungsort Toronto 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Approaches to CSA,
Business Objectives and Organizational Performance,
Control Awareness,
Control Self-Assessment,
Coporate Governance, Control Theory, and Models,
Cost/Benefit Analysis of the CSA Process,
CSA Program Integration,
Elements of CSA and Supporting Technology,
Elements of the CSA Process,
Risk Identification and Assessment,
Traditional Audit Techniques of Risk and Control Educat