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Search: subject:"Auditing, Internal"
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Auditing, Internal
29
Innenrevision
12
Auditing
6
Rechnungswesen
6
Risk management
6
Unternehmen
6
Betrug
5
Prevention
5
Data processing
4
Fraud
4
Fraud investigation
4
Prävention
4
Auditing, Internal.
3
Datenverarbeitung
3
Compliance auditing
2
Corporations
2
Risikomanagement
2
Small business
2
United States
2
Accountants Training
1
Accounting
1
Accounts payable
1
Audit Committee
1
Audit committees
1
Berufliche Fortbildung
1
Betriebsprüfung
1
Big data
1
Boards of directors
1
Buchführungsdelikt
1
Buchhaltung
1
Business ethics
1
Compensation management
1
Corporate Governance
1
Corporate governance
1
Corrupt practices
1
Derivative securities
1
Digitalisierung
1
Effizienz
1
Einführung
1
Examinations
1
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1
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Book / Working Paper
32
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Bibliographie
6
Collection of articles of several authors
1
Collection of articles written by one author
1
Hochschulschrift
1
Sammelwerk
1
Sammlung
1
Language
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English
31
German
1
Author
All
Pickett, K. H. Spencer
6
Coderre, David G.
3
Chambers, Andrew D.
2
Wells, Joseph T.
2
Asbury, Stephen
1
Ashwell, Peter
1
Biegelman, Daniel R.
1
Biegelman, Martin T.
1
Cangemi, Michael P.
1
Chorafas, Dimitris N.
1
Griffiths, Phil
1
Harder, Rafael
1
Harrer, Julie
1
Hightower, Rose
1
Jackson, Peggy M.
1
Leitch, Matthew
1
Page, Michael
1
Pickett, Jennifer
1
Ridley, Jeffrey
1
Schaeffer, Mary S.
1
Singleton, Tommie
1
Spira, Laura F.
1
Tickner, Peter
1
Vallabhaneni, S. Rao
1
Verschoor, Curtis Carl
1
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Institution
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Chartered Institute of Public Finance and Accountancy
1
Universität Ulm
1
Source
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USB Cologne (EcoSocSci)
31
ECONIS (ZBW)
1
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Digitalisierung in der Jahresabschlussprüfung und der Internen Revision : vier explorative Studien über die Auswirkungen neuer Technologien : [kumulative Dissertation]
Harder, Rafael
-
2019
Persistent link: https://www.econbiz.de/10012107433
Saved in:
2
The essential guide to internal auditing
Pickett, K. H. Spencer
-
2011
-
2. ed.
Persistent link: https://www.econbiz.de/10009006200
Saved in:
3
The internal auditing handbook
Pickett, K. H. Spencer
-
2010
-
3. ed.
Persistent link: https://www.econbiz.de/10004954601
Saved in:
4
How to be a successful frauditor : a practical guide to investigating fraud in the workplace for internal auditors and managers
Tickner, Peter
-
2010
Persistent link: https://www.econbiz.de/10004954955
Saved in:
5
Internal controls policies and procedures : [steps for establishing and enhancing the company's internal control program ; the governance journey: internal controls are not just ab...
Hightower, Rose
-
2009
Persistent link: https://www.econbiz.de/10004925146
Saved in:
6
Internal audit : efficiency through automation
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10004928000
Saved in:
7
IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Chorafas, Dimitris N.
-
2009
Persistent link: https://www.econbiz.de/10004935588
Saved in:
8
Computer aided fraud prevention and detection : a step-by-step guide
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10004935760
Saved in:
9
Tolley's internal auditor's handbook
Chambers, Andrew D.
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10004936787
Saved in:
10
Fraud analysis techniques using ACL
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10004942329
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