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~person:"Akhmetshin, Elvir Munirovich"
~person:"Henke, Michael"
~subject:"Controlling"
~subject:"Professional regulations"
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Akhmetshin, Elvir Munirovich
Henke, Michael
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Lück, Wolfgang
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Internal control system in enterprise management : analysis and interaction matrices
Akhmetshin, Elvir Munirovich
;
Vasilev, V. L.
;
Mironov, …
- In:
European research studies
21
(
2018
)
2
,
pp. 728-740
Persistent link: https://www.econbiz.de/10012220276
Saved in:
2
Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver
;
Henke, Michael
-
2011
Persistent link: https://www.econbiz.de/10008857102
Saved in:
3
Going-Concern : auch von Bedeutung für Controlling und interne Revision?
Lück, Wolfgang
;
Henke, Michael
- In:
Jahrbuch für Controlling und Rechnungswesen
(
2004
),
pp. 93-105
Persistent link: https://www.econbiz.de/10002377973
Saved in:
4
Risiko-Controlling in Wachstumsunternehmen
Lück, Wolfgang
;
Henke, Michael
- In:
Controlling von jungen Unternehmen
,
(pp. 281-298)
.
2003
Persistent link: https://www.econbiz.de/10001754155
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