| Schlüssel | CD9 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditor's |
| Titel | Balancing 404 Sarbanes-Oxley, Compliance and Risk Audit Planning |
| Untertitel | Webcast Series 3, Meeting the 404 Challenge: Internal Audit's Role |
| Verlag | The Instiute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Balancing 404 Sarbanes-Oxley, Compliance and risk audit planning, Introduction and overview, TBD |
