DIIR-Präsenzbibliothek

Fachbuch "ir19"

Schlüssel ir19
Verfasser / Herausgeber Crawford, Chaffin and Scarborough
Titel Effective Compliance Systems
Untertitel A Practical Guide for Educational Institutions
Verlag The Institute of Internal Auditors
Erscheinungsort Altamonte Springs FL
Erscheinungsjahr 2001
Heft
Fundort
Katalog Organisation d.Internen Revis.
Schlagwörter Action Plan to Enhance Compliance, Assurance Strategies, Essential Elemtens of an Effective Compliance System, General Compliance Training, Getting Organized, Keystone of the Effective Compliance Program, Learning Organization: Measure and Renew, Managing Institution "A" Risks, Noncompliance, Risk Assessment, Standards of Conduct Guide