| Schlüssel | R176 |
|---|---|
| Verfasser / Herausgeber | Moeller, Robert R. |
| Titel | Sarbanes-Oxley and the New Internal Auditing Rules |
| Untertitel | |
| Verlag | John Wiley & Sons |
| Erscheinungsort | New Jersey |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Gesetzliche Regelungen |
| Schlagwörter | Audit Committee, COBIT, Continuity Planning, Control Self-Assessments, COSO, ERM, Ethic, Fraud detection, IIA, Internal Audit Standards, Internal Auditing, Prevention, Sarbanes-Oxley Act, Whistleblower |
