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Internes Kontrollsystem und interne Revision in Waren-, Dienstleistungs- und Agrargenossenschaften
Abel, Thorsten (contributor) - 2008 - 3., vollst. überarb. Aufl.
Persistent link: https://www.econbiz.de/10003719613
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Self-Auditing-Konzepte als Ansatz für die Interne Revision
Meggeneder, Yvonne-Christina - 2009 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003849432
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Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt
Starke, Philipp (contributor) - 2006
Persistent link: https://www.econbiz.de/10003405170
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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael; Ramos, Michael J. - 2008 - 3. ed.
Persistent link: https://www.econbiz.de/10003527144
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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Audit committees in the Greek banking institutions : a qualitative investigation of effectiveness
Koutoupis, Andreas G. - In: Corporate board : role, duties & composition; … 7 (2011) 2, pp. 32-50
Persistent link: https://www.econbiz.de/10011374368
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Information security professionals' perceptions about the relationship between the information security and internal audit functions
Steinbart, Paul J.; Raschke, Robyn L.; Gal, Graham; … - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 2, pp. 65-86
Persistent link: https://www.econbiz.de/10010242125