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subject:"Interne Revision"
~subject:"Innenrevision"
~subject:"internal audit"
~type_genre:"Case study"
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Interne Revision
Innenrevision
internal audit
Internal audit
22
Risikomanagement
5
Risk management
5
Bank
4
Deutschland
4
Germany
4
Wirtschaftsprüfung
4
Internal control
3
Internes Kontrollsystem
3
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3
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3
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1
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1
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1
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1
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276
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Collection of articles of several authors
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English
13
German
10
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De Beelde, Ignace
2
Sarens, Gerrit
2
Abert, Petra
1
Alic, Milena
1
Arwinge, Olof
1
De Smet, Dieter
1
Depaire, Benoit
1
Elbardan, Hany
1
Eulerich, Marc
1
Everaert, Patricia
1
Gosch, Christian
1
Henselmann, Klaus
1
Hernandez, Hector
1
Hofmann, Stefan
1
Jans, Mieke
1
Janßen, Stefan
1
Jenal, Ladina
1
Kholeif, Ahmed O.
1
Kholeif, Rashwan
1
Knoll, Thomas
1
Koutoupis, Andreas G.
1
Lee, Myung-gun
1
Mention, Anne-Laure
1
Munro, Lois
1
Nayer, Michael
1
Nilsson, Fredrik
1
Nolden, Kay
1
Olve, Nils-Göran
1
Park, Woojin
1
Robertson, Sarah
1
Rusjan, Borut
1
Schartmann, Bernd
1
Schiwietz, Michael
1
Schmidt, Sabine
1
Schoele, Petra
1
Schury, Frank
1
Shin, Il-hang
1
Sommer, Katerina
1
Stewart, Jenny
1
Tsamis, Anastasios
1
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Erich-Schmidt-Verlag <Berlin>
1
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International journal of auditing : IJA
2
Managerial auditing journal
2
Beiträge der Hochschule Pforzheim
1
Enterprise, business-process and information systems modeling : 12th International Workshop, BPMDS 2011, and 16th International Conference, EMMSAD 2011, held at CAiSE 2011, London, UK, June 20 - 21, 2011 ; proceedings
1
Entschlossen handeln in Krisenzeiten : Expertentipps für Unternehmer, Führungskräfte und Berater
1
Handbuch Compliance-Management : konzeptionelle Grundlagen, praktische Erfolgsfaktoren, globale Herausforderungen
1
International journal of quality & reliability management
1
Journal of management & governance
1
Mehr Verantwortung für den Controller : Lösungsansätze zur Leistungssteigerung und Best-Practice-Lösungen zum Performance- und Compliance-Controlling
1
Mergers and acquisitions : the critical role of stakeholders
1
Praktikerhandbuch / Controlling, Vorstand
1
Quantitative multidisciplinary approaches in human capital and asset management
1
The British accounting review : the journal of the British Accounting Association
1
The TQM journal : the international review of organizational improvement
1
Wirtschaftskriminalität und Ethik
1
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ECONIS (ZBW)
23
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1
Die interne Revision : Theorie - Organisation - Best Practice
Eulerich, Marc
-
2018
Persistent link: https://www.econbiz.de/10011744846
Saved in:
2
Risikokultur in Kreditinstituten : Bestandteile - Verankerung - Prüfung
Abert, Petra
-
2018
Persistent link: https://www.econbiz.de/10011990569
Saved in:
3
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
Saved in:
4
An application of knowledge management and human capital valuation : the case of credit unions
Robertson, Sarah
- In:
Quantitative multidisciplinary approaches in human …
,
(pp. 201-233)
.
2016
Persistent link: https://www.econbiz.de/10011457910
Saved in:
5
Erforderliche Handlungskompetenz interner Umweltmanagementsystem-Auditoren
Schoele, Petra
-
2010
Persistent link: https://www.econbiz.de/10008990308
Saved in:
6
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
7
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
Saved in:
8
The internal auditor's involvement in acquisitions
Nilsson, Fredrik
;
Olve, Nils-Göran
;
Arwinge, Olof
- In:
Mergers and acquisitions : the critical role of stakeholders
,
(pp. 101-122)
.
2013
Persistent link: https://www.econbiz.de/10009683014
Saved in:
9
Does process mining add to internal auditing? : an experience report
Jans, Mieke
;
Depaire, Benoit
;
Van Hoof, Koen
- In:
Enterprise, business-process and information systems …
,
(pp. 31-45)
.
2011
Persistent link: https://www.econbiz.de/10009232419
Saved in:
10
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Saved in:
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