| Schlüssel | IR261 |
|---|---|
| Verfasser / Herausgeber | Comm. of Sponsoring Organisat. of the Treadway Commiss. |
| Titel | Internal Control - Integrated Framework |
| Untertitel | Executive Summary, Framework, Reporting to External Parties, Addendum to "Reporting to External Parties" |
| Verlag | American Institute of Certified... |
| Erscheinungsort | Jersey City |
| Erscheinungsjahr | 1994 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Interne Kontrolle, Reporting, Risiko Management, Überwachung |
