Skip to contents Moeller, Robert R. [Author] Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, NJ: Wiley, 2008 Ramos, Michael [Author]; Ramos, Michael J. [Author] How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control - [3. ed.] Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: Wiley, c 2008 Jackson, Peggy M. [Author] Nonprofit strategic planning : leveraging Sarbanes-Oxley best practices Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, NJ: Wiley, 2007 Moeller, Robert R [Author] Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL Books View online Schließen > Access https://learning.oreilly.com/library/view/-/9780470170922/?ar Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: John Wiley & Sons, c2008 Klinger, Michael A. [Author] ; Klinger, Oskar [Other] Das Interne Kontrollsystem im Unternehmen : Checklisten, Organisationsanweisungen, Praxisbeispiele und Muster-Prüfberichte - [2nd ed (Online-Ausg.)] Books View online Schließen > Access Access e-book Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Franz Vahlen, 2011 Published in: Controlling Competence- EBL-Schweitzer
Moeller, Robert R. [Author] Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, NJ: Wiley, 2008
Ramos, Michael [Author]; Ramos, Michael J. [Author] How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control - [3. ed.] Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: Wiley, c 2008
Jackson, Peggy M. [Author] Nonprofit strategic planning : leveraging Sarbanes-Oxley best practices Books Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, NJ: Wiley, 2007
Moeller, Robert R [Author] Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL Books View online Schließen > Access https://learning.oreilly.com/library/view/-/9780470170922/?ar Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Hoboken, N.J.: John Wiley & Sons, c2008
Klinger, Michael A. [Author] ; Klinger, Oskar [Other] Das Interne Kontrollsystem im Unternehmen : Checklisten, Organisationsanweisungen, Praxisbeispiele und Muster-Prüfberichte - [2nd ed (Online-Ausg.)] Books View online Schließen > Access Access e-book Show more show less Close > Bookmarks You can manage bookmarks using lists, please log in to your user account for this. Franz Vahlen, 2011 Published in: Controlling Competence- EBL-Schweitzer
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