| Schlüssel | cia45 |
|---|---|
| Verfasser / Herausgeber | Roth, James and Espersen, Donald |
| Titel | Internal Audit's Role in Corporate Governance: Sarbanes-Olxley Compliance |
| Untertitel | |
| Verlag | The Institute of Intenal Auditors |
| Erscheinungsort | Altamonte Springs, FL |
| Erscheinungsjahr | 2003 |
| Heft | |
| Fundort | |
| Katalog | CIA |
| Schlagwörter | ALLTEL Control and Risk Self-assessment Process, Audit Committee Charter Issues Matrix, Audit Committees, Building Effective Whistleblower Programs, El Paso Internal Control Assessment Survey, Emerging Principles, Practices, and Tools for the Inter, Management Assessment of Internal Controls, Quarterly CEO and CFO Certification, Sample Audit Committee Charter, Sample Disclosure Committee Charter |
