| Schlüssel | IR519 |
|---|---|
| Verfasser / Herausgeber | Moeller, Robert |
| Titel | Brink´s Modern Internal Auditing |
| Untertitel | |
| Verlag | John Wiley & Sons, Inc. |
| Erscheinungsort | New Jersey |
| Erscheinungsjahr | 2005 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | Audit Committee, Audit Reports, Capability Maturity Model, COBIT, Code of Conduct, Control Self-Assessments, Corporate Governance, COSO, Detection, E-Business, Enterprise Risk Management, External Auditors, Fraud, Information Systems, Internal Auditing, Internal Audits, Internal Control, ISO, Professional Certifications, Project Management, Quality, Sarbanes-Oxley Act, Section 404, Standards, Whistleblower |
