| Schlüssel | ir294 |
|---|---|
| Verfasser / Herausgeber | Steinberg, Richard M. u. Bromilow, Catherine L. |
| Titel | Audit Committee Effectiveness - What Works Best |
| Untertitel | |
| Verlag | Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2000 |
| Heft | |
| Fundort | |
| Katalog | Externe Prüfung/Wirtschaftspr. |
| Schlagwörter | Charter, Evaluation, Reporting, Committee Composition, E-Business, Financial Statements, Interaction with Management, Auditors, Meetings, Project Method, Risk, Control, Compliance, Sample Audit Committee Charte, Self-Assessment Guide, Training and Resources |
