Buchsuche Detailansicht  
  Schl√ľssel IR261 
  Verfasser Comm. of Sponsoring Organisat. of the Treadway Commiss. 
  Titel Internal Control - Integrated Framework 
  Untertitel Executive Summary, Framework, Reporting to External Parties, Addendum to "Reporting to External Parties" 
  Verlag American Institute of Certified... 
  Erscheinungsort Jersey City 
  Erscheinungsjahr 1994
  Schlagworte Interne Kontrolle,
Reporting,
Risiko Management,
√úberwachung