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Search: subject:"revision"
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Internal audit
22
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22
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5
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Alic, Milena
1
Arwinge, Olof
1
Beasley, Mark S.
1
Buckless, Frank A.
1
De Smet, Dieter
1
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1
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1
Eulerich, Marc
1
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1
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1
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1
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1
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1
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1
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1
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1
Jenal, Ladina
1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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International journal of auditing : IJA
2
Managerial auditing journal
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1
Enterprise, business-process and information systems modeling : 12th International Workshop, BPMDS 2011, and 16th International Conference, EMMSAD 2011, held at CAiSE 2011, London, UK, June 20 - 21, 2011 ; proceedings
1
Entschlossen handeln in Krisenzeiten : Expertentipps für Unternehmer, Führungskräfte und Berater
1
Handbuch Compliance-Management : konzeptionelle Grundlagen, praktische Erfolgsfaktoren, globale Herausforderungen
1
International journal of quality & reliability management
1
Journal of management & governance
1
Mehr Verantwortung für den Controller : Lösungsansätze zur Leistungssteigerung und Best-Practice-Lösungen zum Performance- und Compliance-Controlling
1
Mergers and acquisitions : the critical role of stakeholders
1
Praktikerhandbuch / Controlling, Vorstand
1
Quantitative multidisciplinary approaches in human capital and asset management
1
Schriftenreihe Unternehmensführung
1
TCW Wissenschaft und Praxis
1
The British accounting review : the journal of the British Accounting Association
1
The TQM journal : the international review of organizational improvement
1
Wirtschaftskriminalität und Ethik
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ECONIS (ZBW)
26
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1
Auditierungskonzepte für Produktionssysteme : eine theoretische und empirische Untersuchung
Schwarz, Philipp
-
2010
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003986499
Saved in:
2
Auditing cases : an interactive learning approach
Beasley, Mark S.
;
Buckless, Frank A.
;
Glover, Steven M.
; …
-
2006
-
3. ed.
Persistent link: https://www.econbiz.de/10003085737
Saved in:
3
Die interne
Revision
: Theorie - Organisation - Best Practice
Eulerich, Marc
-
2018
Persistent link: https://www.econbiz.de/10011744846
Saved in:
4
Risikokultur in Kreditinstituten : Bestandteile - Verankerung - Prüfung
Abert, Petra
-
2018
Persistent link: https://www.econbiz.de/10011990569
Saved in:
5
Die Konzernrevision in der Management-Holding
Obermayr, Gerhard
-
2003
Persistent link: https://www.econbiz.de/10001704561
Saved in:
6
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
Saved in:
7
An application of knowledge management and human capital valuation : the case of credit unions
Robertson, Sarah
- In:
Quantitative multidisciplinary approaches in human …
,
(pp. 201-233)
.
2016
Persistent link: https://www.econbiz.de/10011457910
Saved in:
8
Erforderliche Handlungskompetenz interner Umweltmanagementsystem-Auditoren
Schoele, Petra
-
2010
Persistent link: https://www.econbiz.de/10008990308
Saved in:
9
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
Saved in:
10
The internal auditor's involvement in acquisitions
Nilsson, Fredrik
;
Olve, Nils-Göran
;
Arwinge, Olof
- In:
Mergers and acquisitions : the critical role of stakeholders
,
(pp. 101-122)
.
2013
Persistent link: https://www.econbiz.de/10009683014
Saved in:
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