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subject:"Internal audit"
~subject:"USA"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
USA
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
Global corporate governance guide 2004 : best practice in the boardroom
7
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Managing business risk : a practical guide to protecting your business
3
Board members and management consultants : redefining the boundaries of consulting and corporate governance
2
Corporate governance : a synthesis of theory, research, and practice
2
Economic law as an economic good : its rule function and its tool function in the competition of systems
2
Enterprise law : contracts, markets, and laws in the US and Japan
2
In the name of entrepreneurship? : The logic and effects of special regulatory treatment for small business
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Managing human resources in North America : current issues and perspectives
2
Private equity : history, governance, and operations
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
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1
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1
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1
Bankrisikomanagement : Mindestanforderungen, Instrumente und Strategien für Banken
1
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Corporate Governance Report 2004 : Vorträge und Diskussionen der 3. Konferenz Deutscher Corporate Governance Kodex
1
Corporate boards : managers of risk, sources of risk
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Doing well and good : the human face of the new capitalism
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Financial gatekeepers : can they protect investors?
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Handbuch Compliance-Management : konzeptionelle Grundlagen, praktische Erfolgsfaktoren, globale Herausforderungen
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Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
Interdisciplinary public finance, business and economics studies ; Volume 5
1
International corporate governance
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Managing reality : accountability and the miasma of private and public domains
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Max Boemle : Festschrift zum 80. Geburtstag
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Neue Entwicklungen im Rechnungswesen : Prozesse optimieren, Berichtswesen anpassen, Kosten senken
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ECONIS (ZBW)
84
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1
Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer
;
Zuta, Shlomith D.
- In:
Empirical research in banking and corporate finance
,
(pp. 101-118)
.
2022
Persistent link: https://www.econbiz.de/10013449328
Saved in:
2
The relationship between internal audit, internal control and earnings manipulation : a study in the BIST 100 Index
Uslu, Meryem
-
2022
Persistent link: https://www.econbiz.de/10013501001
Saved in:
3
A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint
;
Grima, Simon
;
Kizilkaya, Y. Murat
- In:
Contemporary issues in public sector accounting and auditing
,
(pp. 219-255)
.
2021
Persistent link: https://www.econbiz.de/10012804045
Saved in:
4
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
5
The effect of internal control effectiveness and Board of Commissioner effectiveness on fraud occurrence
Nggadas, Carine Sophia Margaretha
;
Diyanti, Vera
- In:
Research on firm financial performance and consumer behavior
,
(pp. 69-85)
.
2020
Persistent link: https://www.econbiz.de/10012501696
Saved in:
6
Role of management, corporate governance, and Sarbanes-Oxley in fraud : a focus on the precious metals industry
Williams, Tomeika
- In:
Sustainability and social responsibility : regulation …
,
(pp. 391-409)
.
2018
Persistent link: https://www.econbiz.de/10011719319
Saved in:
7
The corporation's intrinsic attributes
Bruner, Christopher M.
- In:
Understanding the company : corporate governance and theory
,
(pp. 60-87)
.
2017
Persistent link: https://www.econbiz.de/10011721834
Saved in:
8
Independent directors and dividend payouts in the post Sarbanes-Oxley era
Coville, Timothy G.
;
Kleinmann, Gary
- In:
Sustainability and governance
,
(pp. 57-98)
.
2015
Persistent link: https://www.econbiz.de/10011439366
Saved in:
9
Toward a better measure of bank corporate governance
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
International corporate governance
,
(pp. 81-124)
.
2015
Persistent link: https://www.econbiz.de/10011502393
Saved in:
10
Reverse engineering SOX versus J-SOX : a lesson in legislative policy
Shishido, Zenichi
;
Ōsaki, Sadakazu
- In:
Enterprise law : contracts, markets, and laws in the US …
,
(pp. 349-366)
.
2013
Persistent link: https://www.econbiz.de/10010395949
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