Buchsuche Detailansicht  
  SchlĂŒssel ir422 
  Verfasser Wallace, Wanda A. and Roth, James 
  Titel A Framework for Internal Auditing's Entity-Wide Opinion on Internal Control 
  Untertitel  
  Verlag The IIA Research Foundation 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Assessing internal control,
Business risk assessment,
Context,
Decision aid,
Executive summary,
Future research,
Introduction,
Main point,
Overview of prescriptive framework,
Recommendations,
Relative significance to determine audit coverage,
Specific disclosures suggested,
Time frame