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~isPartOf:"IRZ : Zeitschrift für internationale Rechnungslegung"
~language:"eng"
~subject:"Austria"
~subject:"Großbritannien"
~subject:"Internes Kontrollsystem"
~subject:"KMU"
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IRZ : Zeitschrift für internationale Rechnungslegung
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Introduction and implementation of an internal control system : design, project process and significance for internal audit within the Sulzer Corporation
Davies, Louise
;
Rutz, Gerhard
- In:
IRZ : Zeitschrift für internationale Rechnungslegung
4
(
2009
)
9
,
pp. 387-393
Persistent link: https://www.econbiz.de/10003875565
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