| Schlüssel | CD12 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | 2004 Webcast Series |
| Untertitel | Meeting the 404 Challenge: Internal Audit's Role What is Internal Audit's Role in Management's System |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs |
| Erscheinungsjahr | 1000 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Affect of independence and objectivity, Guidance and best practices for internal auditors, Internal Audits role in SOX compliance, Introduction and overview |
