//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Internes Kontrollsystem"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject:"Audit Program"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internes Kontrollsystem
Financial audit
5
Wirtschaftsprüfung
5
Internal audit
3
Interne Revision
3
Internal control
2
Risikomanagement
2
Risk management
2
audit program
2
Accounting fraud
1
Audit Program
1
Bank
1
Betrug
1
Bilanzdelikt
1
COSO
1
Commercial Banks
1
Computerized method
1
Computers
1
Computerunterstützung
1
Corporate Social Responsibility
1
Corporate social responsibility
1
Criminal tax law
1
E-Health
1
E-health
1
Economic crime
1
Einkommensteuer
1
Energy audit
1
Energy audit program
1
Energy efficiency
1
Energy efficiency gap
1
Environmental Quality Certification
1
Environmental management
1
External Auditors
1
Financial services
1
Financial statement audit
1
Finanzdienstleistung
1
Finanzverwaltung
1
Firm performance
1
Fiscal administration
1
Framework revision
1
more ...
less ...
Online availability
All
Undetermined
1
Type of publication
All
Article
2
Type of publication (narrower categories)
All
Article in journal
2
Aufsatz in Zeitschrift
2
Language
All
English
2
Author
All
Hoang Thi Viet Ha
1
Martin, Kasey
1
Nguyen Thi Que
1
Sanders, Elaine
1
Scalan, Genevieve
1
Tran Manh Dung
1
Published in...
All
International journal of economics and finance
1
Research in accounting regulation
1
Source
All
ECONIS (ZBW)
2
Showing
1
-
2
of
2
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Impact of internal control on
audit
program
effectiveness : the case of Vietnam
Nguyen Thi Que
;
Tran Manh Dung
;
Hoang Thi Viet Ha
- In:
International journal of economics and finance
10
(
2018
)
9
,
pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
Saved in:
2
The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey
;
Sanders, Elaine
;
Scalan, Genevieve
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->