| 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 |
| Heft | |
| Fundort | CD |
| Katalog | |
| 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 |
