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~subject:"Internes Kontrollsystem"
~type_genre:"Collection of articles written by one author"
~type_genre:"Fallstudie"
~type_genre:"Textbook"
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ECONIS (ZBW)
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Auditing and assurance services : international perspectives
Elder, Randal J.
;
Beasley, Mark S.
;
Hogan, Chris E.
; …
-
2020
-
Seventeenth edition, global edition
Persistent link: https://www.econbiz.de/10012384332
Saved in:
2
Auditing, assurance services, and forensics : a comprehensive approach
Lessambo, Felix I.
-
2018
Persistent link: https://www.econbiz.de/10011895563
Saved in:
3
Auditing and assurance services : an integrated approach
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
; …
-
2017
-
Sixteenth edition, global edition
Persistent link: https://www.econbiz.de/10011422465
Saved in:
4
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
Saved in:
5
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:
6
Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2014
-
15. ed., global ed.
Persistent link: https://www.econbiz.de/10009767154
Saved in:
7
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:
8
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:
9
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003585607
Saved in:
10
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2007
Persistent link: https://www.econbiz.de/10003229281
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