Implementing and auditing the internal control system
Dimitris N. Chorafas
| Year of publication: |
2001 ; 1. publ.
|
|---|---|
| Authors: | Chorafas, Dimitris N. |
| Publisher: |
Houndmills [u.a.] : Palgrave |
| Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Jahresabschlussprüfung | Financial statement audit | Corporate Governance | Corporate governance | Unternehmen |
| Description of contents: | Table of Contents [gbv.de] ; Table of Contents [loc.gov] ; Description [loc.gov] |
| Extent: | XXIII, 365 S graph. Darst 23 cm |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Includes bibliographical references (p. 337-338) and index |
| ISBN: | 0-333-92936-5 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10001511928