Fachbuch "CD10"

Schlüssel CD10
Verfasser / Herausgeber The Insitute of Internal Auditors
Titel Are You Ready for IT Control Identification and Testing?
Untertitel Webcast Series 2, Meeting the 404 Challenge: Internal Auditor's Role
Verlag The Institute of Internal Auditors
Erscheinungsort Altamonte Springs FL
Erscheinungsjahr 2004
Fundort CD
Schlagwörter Are you ready for IT control identification and testing, Find out what other Internal Audit Departmens are doing, Keep up to-date on Sarbanes-Oxley Act compliance issues, Learn documenting and testing best pracites