Buchsuche Detailansicht  
  SchlĂŒssel iu1219 
  Verfasser Slifker, Louis J. (Verf.) 
  Titel The Risk of Rogues 
  Untertitel A firsthand witness to rogue trading's devastating effects shares his experience and lessons learned from within the audit department 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte A risky environment,
Comparing notes,
Internal auditings role,
Segregation of duties,
The control environment,
The risk of rogues