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~subject:"Jahresabschlussprüfung"
~subject:"Theory"
~subject:"Unternehmen"
~type_genre:"Case study"
~type_genre:"Konferenzbeitrag"
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Jahresabschlussprüfung
Theory
Unternehmen
Internal audit
37
Interne Revision
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Wirtschaftsprüfung
14
Financial audit
12
Deutschland
6
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Qualitätsmanagement
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Internal control
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Corporate governance
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Financial statement audit
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Standardization
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Innenrevision
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Management control
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Article in journal
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72
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Bibliografie enthalten
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Bibliography included
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Graue Literatur
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Non-commercial literature
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Chambers, Andrew D.
1
Henselmann, Klaus
1
Hofmann, Stefan
1
Kandemir, Hatice Kubra
1
Roncea, Cristinel
1
Schmidt, Sabine
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Sommer, Katerina
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International journal of disclosure and governance
2
Beiträge der Hochschule Pforzheim
1
The TQM journal : the international review of organizational improvement
1
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ECONIS (ZBW)
6
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1
Management systems audit in the annex SL context
Roncea, Cristinel
- In:
The TQM journal : the international review of …
28
(
2016
)
5
,
pp. 786-796
Persistent link: https://www.econbiz.de/10011610911
Saved in:
2
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
3
Is audit failing the global capital markets?
Chambers, Andrew D.
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 195-212
Persistent link: https://www.econbiz.de/10010348091
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
Accounting fraud : case studies and practical implications
Henselmann, Klaus
;
Hofmann, Stefan
-
2010
Persistent link: https://www.econbiz.de/10008647266
Saved in:
6
Korruption in Unternehmen : Typologie und Prävention
Schmidt, Sabine
-
2004
Persistent link: https://www.econbiz.de/10002089065
Saved in:
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