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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Financial audit
16
Wirtschaftsprüfung
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USA
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United States
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Rechnungswesen
6
Accounting
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Financial analysis
5
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audit quality
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Audit committee
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Cost-benefit analysis
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Internal control
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Prüfungsausschuss des Aufsichtsrats
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Aktienrückkauf
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Betriebliche Altersversorgung
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Betrug
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Bibliometrics
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Palmrose, Zoe-Vonna
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Wallison, Peter
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Financial gatekeepers : can they protect investors?
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Accounting horizons : a quarterly publication of the American Accounting Association
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ECONIS (ZBW)
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PCAOB audit regulation a decade after SOX : where it stands and what the future holds
Palmrose, Zoe-Vonna
- In:
Accounting horizons : a quarterly publication of the …
27
(
2013
)
4
,
pp. 775-798
Persistent link: https://www.econbiz.de/10010244058
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Maintaining the value and viability of auditors as gatekeepers under SOX : an auditing master proposal
Palmrose, Zoe-Vonna
- In:
Financial gatekeepers : can they protect investors?
,
(pp. 103-135)
.
2006
Persistent link: https://www.econbiz.de/10003604569
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3
Maintaining the value and viability of auditors as gatekeepers under SOX : an auditing master proposal: comment
Wallison, Peter
- In:
Financial gatekeepers : can they protect investors?
,
(pp. 136-138)
.
2006
Persistent link: https://www.econbiz.de/10003604574
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