Intelligent internal control and risk management : designing high-performance risk control systems
Matthew Leitch
| Year of publication: |
2008
|
|---|---|
| Authors: | Leitch, Matthew |
| Publisher: |
Aldershot [u.a.] : Gower |
| Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Risikomanagement | Risk management | Innenrevision |
| Description of contents: | Table of Contents [gbv.de] ; Table of Contents [loc.gov] |
| Extent: | 253 S. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Includes index |
| ISBN: | 978-0-566-08799-8 |
| Classification: | Unternehmensplanung, Unternehmenskontrolle |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10013500072