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~subject:"Financial statement audit"
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Financial statement audit
Management Auditing
94
Controlling
20
Management
18
Management control
18
Deutschland
13
Corporate Governance
12
Corporate governance
12
Schweiz
8
Theorie
8
Theory
8
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7
Controlling-Informationssystem
7
Germany
7
Kontrolle
7
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7
Unternehmen
7
Aktiengesellschaft
6
Führungskräfte
6
Management Accounting
6
Management audit
6
Managers
6
Rechnungswesen
6
Strategisches Management
6
Employee appraisal
5
Erfolgsfaktor
5
Performance measurement
5
Performance-Messung
5
Personalbeurteilung
5
Accounting
4
Agency-Theorie
4
Eigentümerstruktur
4
Fallstudiensammlung
4
Führungskräfteentwicklung
4
Internal audit
4
Internes Kontrollsystem
4
Jahresabschlussprüfung
4
Leadership development
4
Leistungsbewertung
4
Leistungsmessung
4
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Brender, Nathalie
1
Chambers, Andrew D.
1
Fragnière, Emmanuel
1
Hartel, Dirk H.
1
Píchová, Romana
1
Rand, Graham V.
1
Raušer, Daniel
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Yzeiraj, Bledi
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European research studies
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Managerial auditing journal
1
TCW Wissenschaft und Praxis
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ECONIS (ZBW)
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1
Use of
management
audit
by small and medium-sized enterprises in business : managerial practice
Píchová, Romana
;
Raušer, Daniel
- In:
European research studies
22
(
2019
)
2
,
pp. 309-322
Persistent link: https://www.econbiz.de/10012285956
Saved in:
2
The
management
audit
as a tool to foster corporate governance : an inquiry in Switzerland
Brender, Nathalie
;
Yzeiraj, Bledi
;
Fragnière, Emmanuel
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 785-811
Persistent link: https://www.econbiz.de/10011459674
Saved in:
3
The operational auditing handbook : auditing business and IT processes
Chambers, Andrew D.
;
Rand, Graham V.
-
2010
-
2. ed.
Persistent link: https://www.econbiz.de/10003918316
Saved in:
4
Auditierung und Erfolgsfaktoren industrieller Serviceleistungen : empirische Untersuchung und Modellanalyse
Hartel, Dirk H.
-
2002
-
1. Aufl.
Persistent link: https://www.econbiz.de/10002051200
Saved in:
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