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| Author: | Herrmann, D. |
| Title: | Die interne Revision der Deutschen Bundesbahn - Teil der Uberwachung interner Kontrollsysteme (Internal revision at German state railway) |
| Journal: | Zeitschrift Interne Revision
1991 : NR. 1, p. 34-42 |
| Index terms: | INTERNAL CONTROL RAIL TRANSPORT |
| Language: | ger |
| Abstract: | The author of the article, head of controlling department at Deutsche Bundesbahn sketches in broad outlines the controlling system implemented at the firm. Detailed flow charts of control activities, lists of documents used and problems investigated are given. Practical examples highlight the deliberations. |
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