CLOWN 发表于 2025-3-23 11:22:38
Kevin R. Grazier,Stephen Cassfaudit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) fo978-3-030-49090-4978-3-030-49091-1Series ISSN 2197-5736 Series E-ISSN 2197-5744magnanimity 发表于 2025-3-23 16:22:22
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Kevin R. Grazier,Stephen Cass for Corporate Governance, Rundschreiben der Eidgenössischen Bankenkommission, Richtlinie zur Corporate Governance der Börse) identifiziert und deren Anforderungen an die Ausgestaltung eines Audit Committees vorgestellt.978-3-658-04641-5978-3-658-04642-2Series ISSN 2197-6708 Series E-ISSN 2197-6716collagenase 发表于 2025-3-24 09:58:01
Kevin R. Grazier,Stephen Cass for Corporate Governance, Rundschreiben der Eidgenössischen Bankenkommission, Richtlinie zur Corporate Governance der Börse) identifiziert und deren Anforderungen an die Ausgestaltung eines Audit Committees vorgestellt.978-3-658-04641-5978-3-658-04642-2Series ISSN 2197-6708 Series E-ISSN 2197-6716省略 发表于 2025-3-24 13:42:37
Kevin R. Grazier,Stephen Cassate sector organization dedicated to improving the quality of financial reporting through business ethics and COBIT established to produce a high level and detailed set of control objectives for IT management and a good pro-active source for IT governance.objection 发表于 2025-3-24 17:48:06
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