Buchsuche Detailansicht  
  SchlĂŒssel ik7 
  Verfasser Vorhies, James Brady 
  Titel Key Controls 
  Untertitel The Solution for Sarbanes-Oxley Internal Control Compliance  
  Verlag The IIA Research Foundation 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Controls and enterprise risk assessment and management,
COSOs internal control framework,
Developing a key controls system,
Developing key controls,
Internal control,
Key controls and disclosure controls and procedures,
Key controls integrated framework,
Key controls process,
Key controls verification and exception reporting proce,
Minimum standard of control,
Negative competition,
Significant events and judgments reporting process,
Solution for Sarbanes-Oxley internal control compliance