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subject:"Internal audit"
~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~subject:"Fraud"
~subject:"Interne Revision"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Fraud
Interne Revision
Internal control
9
Internes Kontrollsystem
9
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8
Germany
8
Corporate Governance
4
Corporate governance
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German
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Brandt, Verena
1
Bubendorfer, Reinhart
1
Deppendorf, Andreas
1
Egner, Thomas
1
Heese, Klaus
1
Hülsberg, Frank M.
1
Krumm, Michael
1
Marx, Franz Jürgen
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Ossadnik, Wolfgang
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
International journal of auditing : IJA
12
Issues in accounting education
10
Managerial auditing journal
10
Auditing : a journal of practice & theory
9
Accounting horizons : a quarterly publication of the American Accounting Association
8
The accounting review : a publication of the American Accounting Association
7
International journal of economics and financial issues : IJEFI
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of accounting information systems
5
Journal of business ethics : JOBE
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Finance research letters
3
Journal of business & economics research
3
Journal of management & governance
3
Journal of management accounting research : JMAR
3
Management research review
3
Research in accounting regulation
3
Research on professional responsibility and ethics in accounting
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
3
Accounting and taxation review : A&TR
2
Advances in accounting behavioral research
2
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Business management review : journal of the University of Dar es Salaam Business School
2
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Corporate ownership & control : international scientific journal
2
Economics, management and financial markets
2
Emerging Markets Journal : EMAJ
2
Finance and capital markets
2
HMD : Praxis der Wirtschaftsinformatik
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
2
Journal of accounting, auditing & finance
2
Journal of accounting, auditing & finance : JAAF
2
Leasing : Wissenschaft & Praxis
2
Managing business risk : a practical guide to protecting your business
2
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ECONIS (ZBW)
8
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1
Prüfung des rechnungslegungsbezogenen internen Kontrollsystems
Heese, Klaus
;
Ossadnik, Wolfgang
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 324-335)
.
2008
Persistent link: https://www.econbiz.de/10003636656
Saved in:
2
Interne Revision und Enforcement
Egner, Thomas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 661-675)
.
2008
Persistent link: https://www.econbiz.de/10003636790
Saved in:
3
Interne Revision im Handel : am Beispiel der Otto Group
Deppendorf, Andreas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 759-775)
.
2008
Persistent link: https://www.econbiz.de/10003636813
Saved in:
4
Versicherungsunternehmen
Winter, Robert von
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 777-797)
.
2008
Persistent link: https://www.econbiz.de/10003636814
Saved in:
5
Sarbanes-Oxley Act
Hülsberg, Frank M.
;
Brandt, Verena
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 895-911)
.
2008
Persistent link: https://www.econbiz.de/10003636838
Saved in:
6
Einfluss internationaler Prüfungsnormen auf die Interne Revision
Marx, Franz Jürgen
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 927-943)
.
2008
Persistent link: https://www.econbiz.de/10003636846
Saved in:
7
Stand und Entwicklung der Internen Revision
Peemöller, Volker H.
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 1-16)
.
2008
Persistent link: https://www.econbiz.de/10003636191
Saved in:
8
Stellung der Internen Revision im Rahmen der Unternehmensorganisation
Bubendorfer, Reinhart
;
Krumm, Michael
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 47-55)
.
2008
Persistent link: https://www.econbiz.de/10003636206
Saved in:
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