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Audit financiar, servicii conexe ¸si de consultan¸t·a în b·ancile comerciale
Rusovici, Alexandru; Cojoc, Florea; Rusu, Gheorghe - 2001
Persistent link: https://www.econbiz.de/10004714475
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The Turnbull Report, internal control and risk management : the developing role of internal audit
Page, Michael; Spira, Laura F. - 2004
Persistent link: https://www.econbiz.de/10004421158
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Das Risikomanagement aus der Sicht der Internen Revision
2006
Persistent link: https://www.econbiz.de/10004378828
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Interne Revision und Corporate Governance : Aufgaben und Entwicklungen für die Überwachung
Knapp, Eckhard - 2005
Persistent link: https://www.econbiz.de/10004844872
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The role of internal audit in corporate governance in Europe : current status, necessary improvements, future tasks
Schartmann, Bernd (contributor) - 2007
Persistent link: https://www.econbiz.de/10004891022
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew - 2008
Persistent link: https://www.econbiz.de/10004921371
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Corporate Governance und interne Revision : Handbuch für die Neuausrichtung des internal auditings
Freidank, Carl-Christian (contributor) - 2008
Persistent link: https://www.econbiz.de/10008689423