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~subject:"Internes Kontrollsystem"
~type_genre:"Bibliografie"
~type_genre:"Collection of articles written by one author"
~type_genre:"Fallstudie"
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Internes Kontrollsystem
Wirtschaftsprüfung
127
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119
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Freier, Deborah
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Jenal, Ladina
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Jonas, Gregory A.
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Lehman, Cheryl R.
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ECONIS (ZBW)
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1
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
Saved in:
2
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2014
-
Fourth edition
Persistent link: https://www.econbiz.de/10009743674
Saved in:
3
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2011
-
3. ed.
Persistent link: https://www.econbiz.de/10008859274
Saved in:
4
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
5
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2007 academic literature
Jonas, Gregory A.
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
22
(
2010
)
2
,
pp. 71-86
Persistent link: https://www.econbiz.de/10009230505
Saved in:
6
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003585607
Saved in:
7
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2007
Persistent link: https://www.econbiz.de/10003229281
Saved in:
8
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
Saved in:
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