Controlling und interne Revision im internen Kontrollsystem : wie wird die Zusammenarbeit im Rahmen des IKS optimiert?

Thomas Schneider

Year of publication:	2003
Authors:	Schneider, Thomas
Published in:	Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer. - Zürich : Treuhand-Kammer, ISSN 0036-746X, ZDB-ID 716241-8. - Vol. 77.2003, 1/2, p. 33-40

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