Gordon, Kathryn M. (contributor); … - 2003 - [Elektronische Ressource], June 2003
unpublished in any form - procedures
and practices that affect implementation. Material of this type was not included in the …
50% of the voting rights) to adopt the same or similar principles. Example:
“Subsidiaries and other controlled …
procedures are to be supported by the necessary internal controls. In turn, all Company books and
records must be available for …