| Schlüssel | cd24 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | 2004 Webcast Series 8 |
| Untertitel | Meeting the 404 Challenge: Internal Audit's Role Controls Compliance - Rounding The Turn |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | A 10 step program for Clarity and Sustainability, Integrating Sarbanes Oxley Act paragraphs 302 and 404, What you need to know about SAS 70s |
