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subject:"Internal audit"
~person:"Arndorfer, Isabella"
~person:"Dickins, Denise"
~subject:"Fraud"
~subject:"Interne Revision"
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Arndorfer, Isabella
Dickins, Denise
Peters, Gary F.
4
Schneider, Arnold
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3
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Issues in accounting education
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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ECONIS (ZBW)
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The "four lines of defence model" for financial institutions : taking the three-lines-of-defence model further to reflect specific governance features of regulated financial instit...
Arndorfer, Isabella
;
Minto, Andrea
-
2015
Persistent link: https://www.econbiz.de/10011495293
Saved in:
2
COSO 2013 : aligning internal controls and principles
Dickins, Denise
;
Fay, Rebecca G.
- In:
Issues in accounting education
32
(
2017
)
3
,
pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
Saved in:
3
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
Saved in:
4
Ist Sarbanes-Oxley zu weit gegangen?
Arndorfer, Isabella
- In:
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift …
42
(
2007
)
2
,
pp. 70-71
Persistent link: https://www.econbiz.de/10003449707
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