//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
subject:"Internal audit"
~subject:"Bank risk"
~subject:"Fraud"
~subject:"Interne Revision"
~subject:"Jahresabschlussprüfung"
~type_genre:"Konferenzbeitrag"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"IKS (Internes Kontrollsystem)"
Narrow search
Delete all filters
| 6 applied filters
Year of publication
From:
To:
Subject
All
Internal audit
Bank risk
Fraud
Interne Revision
Jahresabschlussprüfung
Internal control
13
Internes Kontrollsystem
13
Corporate Governance
5
Corporate governance
5
Financial audit
4
Wirtschaftsprüfung
4
Risikomanagement
3
Risk management
3
Corruption
2
Indonesia
2
Indonesien
2
Internal controls
2
Korruption
2
government internal control systems
2
2015-2019
1
Abschlussprüferrecht
1
Accounting fraud
1
Audit regulation
1
Auditor' Expertise
1
Bank
1
Bank litigation
1
Bank performance
1
Bankrisiko
1
Betrug
1
Bilanzdelikt
1
Board of Directors
1
Board of directors
1
Brainstorming
1
Bureaucracy
1
Bystander effect
1
Bürokratie
1
COSO
1
Compliance management
1
Compliance-Management
1
Controlling
1
Data security
1
Datensicherheit
1
more ...
less ...
Online availability
All
Free
1
Undetermined
1
Type of publication
All
Article
4
Type of publication (narrower categories)
All
Konferenzbeitrag
Article in journal
329
Aufsatz in Zeitschrift
329
Aufsatz im Buch
50
Book section
50
Graue Literatur
13
Non-commercial literature
13
Hochschulschrift
10
Thesis
7
Case study
6
Fallstudie
6
Arbeitspapier
5
Working Paper
5
Collection of articles of several authors
4
Conference paper
4
Sammelwerk
4
Amtsdruckschrift
3
Government document
3
Aufsatzsammlung
2
Accompanied by computer file
1
Elektronischer Datenträger als Beilage
1
Guidebook
1
Handbook
1
Handbuch
1
Lehrbuch
1
Mehrbändiges Werk
1
Multi-volume publication
1
Ratgeber
1
Richtlinie
1
Textbook
1
more ...
less ...
Language
All
English
4
Author
All
Akhigbe, Aigbe O.
1
Bratiloveanu, Alina
1
Ghani, Erlane K.
1
Kandemir, Hatice Kubra
1
McNulty, James E.
1
Mohd-Daniel Mohd-Nassir
1
Zuraidah Mohd Sanusi
1
more ...
less ...
Published in...
All
Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
International journal of disclosure and governance
1
International journal of economics and financial issues : IJEFI
1
Journal of financial stability
1
Source
All
ECONIS (ZBW)
4
Showing
1
-
4
of
4
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
2
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
3
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
Saved in:
4
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->