Buchsuche Detailansicht  
  SchlĂŒssel iu1172 
  Verfasser Hussain, Imtiaz (Verf.) 
  Titel Global Compliance 
  Untertitel One consultant's experience with multinational firms sheeds light on meeting the unique challenges of achieving Sarbanes-Oxley 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Be mindful of local laws and regulations,
Choose the right language for documentation,
Develop a robust project charter,
Document and standardize business processes,
Global compliance,
Make the most of limited resources,
Prepare for resistance,
Standardize the IT environment