| Schlüssel | CD11 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | 2004 Webcast Series |
| Untertitel | Meeting the 404 Challenge Internal Audit's Role. Strategies to Maintaining Internal & External Relationships |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | 404 life cycle, Affect of independence and objectivity, Changing relationships between internal and external au, Deficiency report, DTE energy s 404 compliance process, Instroduction and overview, Internal Auditors role in SOX compliance, Rating, rancing and profiling audit reports |
