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~subject:"Accounting"
~subject:"Interne Revision"
~subject:"Jahresabschlussprüfung"
~type_genre:"Reprint"
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Mechanisms of governance relevant to financial reporting
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ECONIS (ZBW)
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Audit committee composition, "gray directors," and interaction with internal auditing
Raghunandan, K.
;
Read, William J.
;
Rama, Dasaratha V.
-
2008
Persistent link: https://www.econbiz.de/10003651850
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2
The role of the internal audit function in corporate governance : a synthesis of the extant internal auditing literature and directions for future research
Gramling, Audrey A.
;
Maletta, Mario J.
;
Schneider, Arnold
; …
-
2008
Persistent link: https://www.econbiz.de/10003651854
Saved in:
3
Risk management : the reinvention of internal control and the changing role of internal audit
Spira, Laura F.
;
Page, Michael
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2008
Persistent link: https://www.econbiz.de/10003651864
Saved in:
4
The use of internal audit by Australian companies
Goodwin-Stewart, Jenny
;
Kent, Pamela
-
2008
Persistent link: https://www.econbiz.de/10003651871
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