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Controlling und begrenzte kognitive Fähigkeiten : Grundlagen und Anwendungen eines verhaltensorientierten Ansatzes
Meyer, Matthias - 2011
Persistent link: https://www.econbiz.de/10008756926
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Controller-Anforderungsprofile : Eine empirische Untersuchung
Preis, Anton - 2012
Persistent link: https://www.econbiz.de/10009499394
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Controllerzufriedenheit : Messung Wirkungen Determinanten
Pfennig, Christian - 2009
Persistent link: https://www.econbiz.de/10004947807
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Regel- versus prinzipienbasierte Normsetzungsstrategien : Verhaltenswirkungen in der externen Rechnungslegung
Polei, Annika - 2009
Persistent link: https://www.econbiz.de/10004949880
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We are much more than watchdogs : the dual identity of auditors at the UK National Audit Office
Morin, Danielle; Hazgui, Mouna - In: Journal of accounting & organizational change 12 (2016) 4, pp. 568-589
Persistent link: https://www.econbiz.de/10011625339
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The value of public sector audit : literature and history
Hay, David; Cordery, Carolyn - In: Journal of accounting literature : the official journal … 40 (2018), pp. 1-15
Persistent link: https://www.econbiz.de/10012029743
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Institutional arrangements and governament audit independence in China
Xiao, Jason Zezhong; Yang, Suchang; Zhang, Xinmin; … - In: Abacus : a journal of accounting, finance and business … 52 (2016) 3, pp. 532-567
Persistent link: https://www.econbiz.de/10011623047
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Comparison and Evaluation of Organizational Transactions for Continuous Auditing and Business Compliance
Santos, Henrique; Marques, Rui Pedro; Santos, Carlos - In: International Journal of Information System Modeling … 9 (2018) 2, pp. 1-23
efficient continuous auditing application. The innovation of this article is ensured by the use of an ontological model to … transactions at a very low level, contrary to what happens in traditional auditing, which occurs at a high level (e.g. compare …
Persistent link: https://www.econbiz.de/10012045661
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Spreadsheet Error Types and Their Prevalence in a Healthcare Context
Dobell, Elaine; Herold, Sebastian; Buckley, Jim - In: Journal of Organizational and End User Computing (JOEUC) 30 (2018) 2, pp. 20-42
developers and users, and systematically managing and auditing spreadsheet development and use. …
Persistent link: https://www.econbiz.de/10012049245