Interne Revision im Handel : am Beispiel der Otto Group
Andreas Deppendorf
| Year of publication: |
2008
|
|---|---|
| Authors: | Deppendorf, Andreas |
| Published in: |
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings. - Berlin : E. Schmidt, ISBN 978-3-503-10345-4. - 2008, p. 759-775
|
| Subject: | Otto (GmbH & Co KG) | Handel | Trade | Dezentrale Organisation | Decentralized organization | Unternehmenskultur | Corporate culture | Corporate Governance | Corporate governance | Interne Revision | Internal audit | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Deutschland | Germany |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz im Buch ; Book section |
| Language: | German |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003636813