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Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen
Bungartz, Oliver - 2010
Persistent link: https://www.econbiz.de/10003870937
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Schweizer Leitfaden zum internen Kontrollsystem (IKS)
Pfaff, Dieter - 2007
Persistent link: https://www.econbiz.de/10003476552
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; Schlüsselkontrollen ; IKS-Dokumentationen für die Fachbereiche ; IKS-Prüfungen durc...
Helfer, Michael (ed.); Bolte, Dirk (contributor) - 2010 - 2. Aufl. [mit FCH-Garantie: überarb. u. erg.]
Persistent link: https://www.econbiz.de/10008780114
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Sarbanes-Oxley und Corporate Compliance : Nachhaltigkeit, Optimierung, Integration
Menzies, Christof (ed.) - 2006
Persistent link: https://www.econbiz.de/10003238649
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The impact of internal control and risk management on banks in Palestine
Bayyoud, Mohammed; Sayyad, Nermeen Ahmad - In: International journal of economics, finance and … 3 (2015) 3, pp. 156-161
Persistent link: https://www.econbiz.de/10011389665
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Do audit fees reflect risk premiums for control risk?
Jiang, Wei; Son, Myungsoo - In: Journal of accounting, auditing & finance 30 (2015) 3, pp. 318-340
Persistent link: https://www.econbiz.de/10011303029
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Institutional ownership, risk disclosure, and potential benefits : from the perspective of internal control and firm risk
Zhou, Tingting; Wang, Xing - In: Frontiers of business research in China : selected … 7 (2013) 4, pp. 535-560
Persistent link: https://www.econbiz.de/10010258005
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Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury
Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407
Persistent link: https://www.econbiz.de/10011565853