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~isPartOf:"Der Betrieb"
~isPartOf:"Issues in accounting education"
~subject:"EU countries"
~subject:"Risk management"
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Der Betrieb
Issues in accounting education
Auditing : a journal of practice & theory
30
International journal of auditing : IJA
18
Managerial auditing journal
12
WPg : Kompetenz schafft Vertrauen
11
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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European accounting review
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International journal of accounting, auditing and performance evaluation : IJAAPE
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Journal of emerging technologies in Accounting
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Abacus : a journal of accounting, finance and business studies
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Accounting and finance : journal of the Accounting Association of Australia and New Zealand
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Accounting forum : advancing the interdisciplinary and global connection of accounting research
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Betriebswirtschaftliche Forschung und Praxis : BFuP
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ECONIS (ZBW)
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1
Risk and control considerations in attestation engagements : the auditor's role in the academy awards
Bordeman, Adam
;
Cussatt, Marc
;
Westermann, Kimberly D.
- In:
Issues in accounting education
38
(
2023
)
4
,
pp. 131-144
Persistent link: https://www.econbiz.de/10014431456
Saved in:
2
Williams Community Hospital : an internal auditing case
Shelton, Sandra Waller
;
Trendell, Michael
;
Whittington, Ray
- In:
Issues in accounting education
31
(
2016
)
3
,
pp. 337-345
Persistent link: https://www.econbiz.de/10011551934
Saved in:
3
Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
Saved in:
4
Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.
;
Watson, Marcia Weidenmier
;
Shea, Vincent J.
- In:
Issues in accounting education
28
(
2013
)
4
,
pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
Saved in:
5
Unabhängigkeit von deutschen Abschlussprüfern nach Verabschiedung des Sarbanes-Oxley-Acts
Ferlings, Josef
;
Lanfermann, Georg
- In:
Der Betrieb
55
(
2002
)
41
,
pp. 2117-2122
Persistent link: https://www.econbiz.de/10001701594
Saved in:
6
Offene Fragen der Prüfung von Risikomanagementsystemen nach KonTraG : Paradigmenwechsel im wirtschaftlichen Prüfungswesen oder vom risikoorientierten zum systemisch-evolutionären P...
Pollanz, Manfred
- In:
Der Betrieb
54
(
2001
)
25
,
pp. 1317-1325
Persistent link: https://www.econbiz.de/10001609188
Saved in:
7
Betriebsverfassungsrechtliche Fragen bei der Einführung des Umweltmanagementsystems nach der Umwelt-Audit-Verordnung der EG
Merten, Philip W.
- In:
Der Betrieb
49
(
1996
)
2
,
pp. 90-94
Persistent link: https://www.econbiz.de/10001192004
Saved in:
8
Die guten Managementpraktiken in der EU-Audit-Verordnung
Antes, Ralf
- In:
Der Betrieb
48
(
1995
)
14
,
pp. 685-693
Persistent link: https://www.econbiz.de/10001180325
Saved in:
9
EG-Umwelt-Audits : Hintergrund und praktische Konsequenzen
Walther, Thomas
- In:
Der Betrieb
48
(
1995
)
38
,
pp. 1873-1878
Persistent link: https://www.econbiz.de/10001188752
Saved in:
10
Der Stand der Umsetzung der EU-Öko-Audit-Verordnung in Deutschland : Ergebnisse einer empirischen Untersuchung
Marten, Kai-Uwe
- In:
Der Betrieb
48
(
1995
)
51
,
pp. 2537-2546
Persistent link: https://www.econbiz.de/10001196120
Saved in:
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