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~person:"Al-Thuneibat, Ali Abedalqader"
~person:"Azzali, Stefano"
~person:"Peemöller, Volker H."
~subject:"Internal control"
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Internal control
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17
Interne Revision
17
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12
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10
Internes Kontrollsystem
6
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5
Wirtschaftsprüfung
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Al-Thuneibat, Ali Abedalqader
Azzali, Stefano
Peemöller, Volker H.
Peters, Gary F.
4
Schneider, Arnold
4
Chorafas, Dimitris N.
3
Graham, Lynford
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3
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2
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2
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2
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2
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
1
International journal of auditing : IJA
1
International journal of commerce and management
1
Journal of accounting, auditing & finance
1
Review of international business and strategy
1
Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
1
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ECONIS (ZBW)
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1
Information technology controls quality and audit fees : evidence from Italy
Mazza, Tatiana
;
Azzali, Stefano
- In:
Journal of accounting, auditing & finance
33
(
2018
)
1
,
pp. 123-146
Persistent link: https://www.econbiz.de/10011805539
Saved in:
2
The effect of corporate governance mechanisms on earnings management : evidence from Saudi Arabia
Al-Thuneibat, Ali Abedalqader
;
Al-Angari, Hussam Abdulmohsen
- In:
Review of international business and strategy
26
(
2016
)
1
,
pp. 2-32
Persistent link: https://www.econbiz.de/10011575105
Saved in:
3
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
Saved in:
4
The impact of internal control requirements on profitability of Saudi shareholding companies
Al-Thuneibat, Ali Abedalqader
;
Al-Rehaily, Awad S.
; …
- In:
International journal of commerce and management
25
(
2015
)
2
,
pp. 196-217
Persistent link: https://www.econbiz.de/10011348927
Saved in:
5
Interne Revision
Peemöller, Volker H.
;
Husmann, Rainer
- In:
Saarbrücker Handbuch der Betriebswirtschaftlichen Beratung
,
(pp. 571-658)
.
2008
Persistent link: https://www.econbiz.de/10003744153
Saved in:
6
Stand und Entwicklung der Internen Revision
Peemöller, Volker H.
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 1-16)
.
2008
Persistent link: https://www.econbiz.de/10003636191
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