Anforderungen des Sarbanes-Oxley Act an das Interne Kontrollsystem der SAP
Werner Brandt und Luka Mucic
| Year of publication: |
2009
|
|---|---|
| Authors: | Brandt, Werner ; Mucic, Luka |
| Published in: |
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung. - Berlin : Schmidt, ISBN 978-3-503-11613-3. - 2009, p. 199-230
|
| Subject: | Internes Kontrollsystem | Internal control | Prozessmanagement | Business process management | Risikomanagement | Risk management | Softwareindustrie | Software industry | Deutschland | Germany |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz im Buch ; Book section ; Fallstudie ; Case study |
| Language: | German |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003857296