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~isPartOf:"ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation"
~person:"Baumeler, Andreas"
~subject:"Compliance"
~subject:"Organisatorischer Wandel"
~subject:"Risiko"
~subject:"Switzerland"
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ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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Identifikation und Dokumentation von Kontrollen im Rahmen eines Internen Kontrollsystems : eine integrierte und praxisnahe Vorgehensweise
Hunziker, Stefan
;
Baumeler, Andreas
;
Rautenstrauch, Thomas
- In:
ZRFG : risk, fraud & governance ; Prävention, …
3
(
2008
)
5
,
pp. 197-204
Persistent link: https://www.econbiz.de/10003758503
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