Schlüssel | ir546 |
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Verfasser / Herausgeber | Gray, Glen L. |
Titel | Then and Now: Expecations and Reality of Sarbanes-Oxley |
Untertitel | |
Verlag | The Institute of Internal Auditors |
Erscheinungsort | Altamonte Springs FL |
Erscheinungsjahr | 2008 |
Heft | |
Fundort | |
Katalog | Sonstiges |
Schlagwörter | Certification of the Internal Audit, Changing corporate governance, Coordinating auditing activities, Internal auditor perspectives on Sarbanes-Oxley, Member flash survey, The road to a sustainable Sarbanes-Oxley Process |