| Schlüssel | ir480 |
|---|---|
| Verfasser / Herausgeber | Saad El-Dine, Dani |
| Titel | Control Self-Assessment |
| Untertitel | Concepts and Applications |
| Verlag | Webcomm Limited |
| Erscheinungsort | Toronto |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | Approaches to CSA, Business Objectives and Organizational Performance, Control Awareness, Control Self-Assessment, Coporate Governance, Control Theory, and Models, Cost/Benefit Analysis of the CSA Process, CSA Program Integration, Elements of CSA and Supporting Technology, Elements of the CSA Process, Risk Identification and Assessment, Traditional Audit Techniques of Risk and Control Educat |
