IRZ 2009, 387 - Steuern und Bilanzen

IRZ
- 2009
  - Heft 9 (Seite 351-398)
    - Reporting und Controlling
      - Davies, Rutz: Introduction and Implementation of an Internal Control System - Design, Project Process and Significance for Internal Audit within the Sulzer Corporation
        1. Legal Basis and Requirements
        2. Design
        3. Project Process
        4. Significance for Internal Audit
        5. First Findings
        6. Next Steps

IRZ 2009, 387
Introduction and Implementation of an Internal Control System - Design, Project Process and Significance for Internal Audit within the Sulzer Corporation
Aufsatz von Louise Davies, Gerhard Rutz