Internal controls best practices
Ian Rodgers
| Year of publication: |
2008
|
|---|---|
| Authors: | Rodgers, Ian |
| Published in: |
Governance, risk, and compliance handbook : technology, finance, environmental, and international guidance and best practices. - Hoboken, NJ : Wiley, ISBN 978-0-470-09589-8. - 2008, p. 301-323
|
| Subject: | Interne Revision | Internal audit | USA | United States | Internes Kontrollsystem | Internal control |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz im Buch ; Book section |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003690640