| Schlüssel | cd20 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Does Your SOX 404 Work Measure Up? |
| Untertitel | Hear What Will Satisfy Qour CPA Firm! |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Gaps and remediation, IT consideration, Using the work of others |
