Risiko- und prozessorientierte Prüfungsplanung in der internen Revision
Georg Hübner; Insa Redenius
| Year of publication: |
2002
|
|---|---|
| Authors: | Hübner, Georg ; Redenius, Insa |
| Published in: |
Die Bank. - Köln : Bank-Verlag, ISSN 0342-3182, ZDB-ID 131636-9. - 2002, 4, p. 276-279
|
| Subject: | Interne Revision | Internal audit | Risikomanagement | Risk management | Betriebliches Informationssystem | Business intelligence system | Bank |
| Extent: | graph. Darst |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | German |
| Notes: | In: Die Bank |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10001661271