//--> //--> //-->
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
~type_genre:"Handbook"
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:"operational audit"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Operational Auditing
3
Risikomanagement
2
Risk management
2
Bank
1
Bank management
1
Bank risk
1
Bankmanagement
1
Bankrisiko
1
Basel Accord
1
Basler Akkord
1
Betriebliches Informationssystem
1
Business intelligence system
1
Business process management
1
Deutschland
1
Financial statement audit
1
Germany
1
Innenrevision
1
Internal audit
1
Internal control
1
Interne Revision
1
Internes Kontrollsystem
1
Jahresabschlussprüfung
1
Management Auditing
1
Prozessmanagement
1
Theorie
1
Theory
1
more ...
less ...
Type of publication
All
Book / Working Paper
3
Type of publication (narrower categories)
All
Handbook
Hochschulschrift
14
Thesis
9
Graue Literatur
4
Non-commercial literature
4
Aufsatzsammlung
3
Collection of articles of several authors
3
Handbuch
3
Lehrbuch
3
Sammelwerk
3
Textbook
2
Glossar enthalten
1
Glossary included
1
more ...
less ...
Language
All
German
2
English
1
Author
All
Chambers, Andrew D.
1
Eller, Roland
1
Kregel, Joachim
1
Rand, Graham V.
1
Published in...
All
Handbücher der Revisionspraxis
1
Source
All
ECONIS (ZBW)
3
Showing
1
-
3
of
3
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Operational Auditing : Revision von IT, Marketing, Produktion und Einkauf
Kregel, Joachim
-
2015
Persistent link: https://www.econbiz.de/10011287221
Saved in:
2
The operational auditing handbook : auditing business and IT processes
Chambers, Andrew D.
;
Rand, Graham V.
-
2010
-
2. ed.
Persistent link: https://www.econbiz.de/10003918316
Saved in:
3
Handbuch Operationelle Risiken : aufsichtsrechtliche Anforderungen, Quantifizierung und Management, Praxisbeispiele
Eller, Roland
(
ed.
)
-
2002
Persistent link: https://www.econbiz.de/10001693731
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->