A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
[Morristown, N.J.]
Financial Executives Research Foundation
[2007]
|
| Schriftenreihe: | FERF research
|
| Schlagworte: | |
| Online-Zugang: | FAW01 FAW02 Volltext |
| Beschreibung: | Cover title. - Title from PDF title page (viewed Nov. 5, 2007). - "April 2007"--P. 1 |
| Beschreibung: | 1 Online-Ressource |
| ISBN: | 1429469102 9781429469104 |
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Datensatz im Suchindex
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| dewey-sort | 3658.4 |
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| discipline | Wirtschaftswissenschaften |
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| id | DE-604.BV043108978 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:17:41Z |
| institution | BVB |
| isbn | 1429469102 9781429469104 |
| language | English |
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| spelling | Schwartz, R. Malcolm Verfasser aut A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing [by R. Malcolm Schwartz] Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing [Morristown, N.J.] Financial Executives Research Foundation [2007] 1 Online-Ressource txt rdacontent c rdamedia cr rdacarrier FERF research Cover title. - Title from PDF title page (viewed Nov. 5, 2007). - "April 2007"--P. 1 BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Datenverarbeitung Führung Wirtschaft Corporate governance Corporate governance Data processing Risk management http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=190928 Aggregator Volltext |
| spellingShingle | Schwartz, R. Malcolm A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Datenverarbeitung Führung Wirtschaft Corporate governance Corporate governance Data processing Risk management |
| title | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| title_alt | Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| title_auth | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| title_exact_search | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| title_full | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing [by R. Malcolm Schwartz] |
| title_fullStr | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing [by R. Malcolm Schwartz] |
| title_full_unstemmed | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing [by R. Malcolm Schwartz] |
| title_short | A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| title_sort | a top down approach to risk management and internal control issue 4 relying on ongoing monitoring to test controls performance to reduce the scope of separate testing |
| topic | BUSINESS & ECONOMICS / Workplace Culture bisacsh BUSINESS & ECONOMICS / Corporate Governance bisacsh BUSINESS & ECONOMICS / Leadership bisacsh BUSINESS & ECONOMICS / Organizational Development bisacsh Datenverarbeitung Führung Wirtschaft Corporate governance Corporate governance Data processing Risk management |
| topic_facet | BUSINESS & ECONOMICS / Workplace Culture BUSINESS & ECONOMICS / Corporate Governance BUSINESS & ECONOMICS / Leadership BUSINESS & ECONOMICS / Organizational Development Datenverarbeitung Führung Wirtschaft Corporate governance Corporate governance Data processing Risk management |
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