Buchsuche Detailansicht  
  SchlĂŒssel iu1025 
  Verfasser Douglas, Bill (Verf.) 
  Titel A Guide to Section 404 Project Management 
  Untertitel As organizations look toward year two of Sarbanes-Oxley, there are several steps they can take to ensure a more effective and efficient documentation 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Define the scope,
Document the control environment,
Establish process teams,
Implent quality control,
Section 404 project management,
Structure documentation and assessment techniques