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 |