Buchsuche Detailansicht  
  SchlĂŒssel iu609 
  Verfasser McElveen, Mary (Verf.) 
  Titel New Rules Nuw Chalenges 
  Untertitel From internal auditors to CEOs, the Sarbanes-Oxlex Act is affecting employees at many levels. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2002 
  Fundort Internal Auditor
  Schlagworte CEO/CFO certifications,
Code of ethics,
Hiring of external auditors,
Internal auditors to CEOs,
Managemnt assessment of internal control,
Sarbanes-Oxley Act,
Whistle-Blowing provisions