Sarbanes-Oxley-Act und internes Kontrollsystem
Marc Muff
Year of publication: |
2005
|
---|---|
Authors: | Muff, Marc |
Published in: |
Neue Entwicklungen im Rechnungswesen : Prozesse optimieren, Berichtswesen anpassen, Kosten senken. - Wiesbaden : Gabler, ISBN 3-409-12745-3. - 2005, p. 253 - 271
|
Subject: | Interne Revision | Internal audit | Jahresabschlussprüfung | Financial statement audit | Risikomanagement | Risk management | Kapitalmarktrecht | Financial markets law | Corporate Governance | Corporate governance | USA | United States | Internes Kontrollsystem | Internal control |
Saved in:
Saved in favorites
Similar items by subject
-
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence, (2007)
-
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo, (2005)
-
Auditing the corporate insurance function
Gallagher, Russell B., (1964)
- More ...
Similar items by person