Buchsuche Detailansicht  
  SchlĂŒssel iu1137 
  Verfasser Jackson, Russell A. (Verf.) 
  Titel A Heavier Weight to Carry 
  Untertitel Despite intital pressures to emphasize financial controls more than governance, internal auditors are now bearing additional responibility 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Changes on the surface,
Expanded authority and influence,
Little Sarbanes-Oxley,
Sarbanes-Oxley Act of 2002, Sarbanes-Oxley Lite