Introduction and implementation of an internal control system : design, project process and significance for internal audit within the Sulzer Corporation
Louise Davies und Gerhard Rutz
| Year of publication: |
2009
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|---|---|
| Authors: | Davies, Louise ; Rutz, Gerhard |
| Published in: |
IRZ : Zeitschrift für internationale Rechnungslegung. - München : C.H. Beck Vahlen, ISSN 1862-5533, ZDB-ID 2235588-1. - Vol. 4.2009, 9, p. 387-393
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| Subject: | Unternehmenspublizität | Corporate disclosure | Lagebericht | Management commentary | Internes Kontrollsystem | Internal control | Schweiz | Switzerland |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003875565