| Schlüssel | ir523 |
|---|---|
| Verfasser / Herausgeber | Roth, Espersen, Swanson and Sobel |
| Titel | Four Approaches to Enterprise Risk Management |
| Untertitel | and Opportunities in Sarbanes-Oxley Compliance |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2007 |
| Heft | |
| Fundort | |
| Katalog | Risikomanagement |
| Schlagwörter | Building on Section 404, ERM in the Public Sector, Robust ERA at Countrywide Financial Corporation, Sarbanes-Oxley and ERM Reinforcing, Surevy and Focus Group Results, Tailored ERM at Alpha Company, Texas State Comptroller of Public Accounts, What is ERM? |
