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~subject:"Risikomanagement"
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Risikomanagement
Auditing, Internal
29
Innenrevision
12
Auditing
6
Rechnungswesen
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Risk management
6
Unternehmen
6
Betrug
5
Prevention
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Data processing
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Fraud
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Fraud investigation
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Prävention
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Auditing, Internal.
3
Datenverarbeitung
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Compliance auditing
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Corporations
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Small business
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United States
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Accountants Training
1
Accounting
1
Accounts payable
1
Audit Committee
1
Audit committees
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Berufliche Fortbildung
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Betriebsprüfung
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Big data
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Boards of directors
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Buchführungsdelikt
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Buchhaltung
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Business ethics
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Compensation management
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Corporate Governance
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Corporate governance
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Corrupt practices
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Derivative securities
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Digitalisierung
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English
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Leitch, Matthew
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Page, Michael
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Spira, Laura F.
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USB Cologne (EcoSocSci)
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew
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2008
Persistent link: https://www.econbiz.de/10004921371
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The Turnbull Report, internal control and risk management : the developing role of internal audit
Page, Michael
;
Spira, Laura F.
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2004
Persistent link: https://www.econbiz.de/10004421158
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