Intern kontrol fra et corporate governance perspektiv : er COSO-frameworket tilstrækkeligt?
Claus Holm og Peter Birkholm Laursen
| Year of publication: |
2002
|
|---|---|
| Authors: | Holm, Claus ; Birkholm Laursen, Peter |
| Publisher: |
Aarhus |
| Subject: | Interne Revision | Internal audit | Corporate Governance | Corporate governance |
| Extent: | 33 S |
|---|---|
| Series: | Working paper. - Århus : [Department of Economics, Faculty of Business Administration, Aarhus School of Business], ISSN 1399-5480, ZDB-ID 2949556-8. - Vol. 10 |
| Type of publication: | Book / Working Paper |
| Type of publication (narrower categories): | Arbeitspapier ; Working Paper ; Graue Literatur ; Non-commercial literature |
| Language: | Danish |
| Notes: | Literaturverz. S. 30 - 31 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10001721497