Buchsuche Detailansicht  
  SchlĂŒssel ir546 
  Verfasser Gray, Glen L. 
  Titel Then and Now: Expecations and Reality of Sarbanes-Oxley 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Schlagworte Certification of the Internal Audit,
Changing corporate governance,
Coordinating auditing activities,
Internal auditor perspectives on Sarbanes-Oxley,
Member flash survey,
The road to a sustainable Sarbanes-Oxley Process