| Schlagwörter |
Alcatel group audit services, Bringing it all together, Certification of the internal audit function under the, Changing corporate governance, Coordinating auditing activities, Data mining as a detective control, Focused approach to section 404 compliance, Implementing section 404 requirements, Internal auditor perspectives on the new regulatory env, On-demand auditing, Risk management and oportunity process (RAMMO), Sarbanes-Oxley Act, Sarbanes-Oxley activites at an international corporatio, Sarbanes-Oxley titles I - XI overviews, Section 404 documentation by process owners, Summary of case studies |
