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Die Interne Revision auf dem P...
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Journal of financial economics
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International journal of quality & reliability management
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Academy of Management journal : AMJ
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Enron and world finance : a case study in ethics
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International journal of production research
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NBER working paper series
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The financial review : the official publication of the Eastern Finance Association
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Global corporate governance guide 2004 : best practice in the boardroom
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Report of the Executive Board / United Nations, United Nations Children's Fund
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ECONIS (ZBW)
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1
Stellung der Internen Revision im dualen und im Board System
Kregel, Joachim
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 605-622)
.
2008
Persistent link: https://www.econbiz.de/10003636778
Saved in:
2
Sarbanes-Oxley Act
Hülsberg, Frank M.
;
Brandt, Verena
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 895-911)
.
2008
Persistent link: https://www.econbiz.de/10003636838
Saved in:
3
Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence
;
McGill, Ross
-
2007
Persistent link: https://www.econbiz.de/10003355531
Saved in:
4
The effects of internal audit report disclosure on investor confidence and investment decisions
Holt, Travis P.
;
DeZoort, Todd
- In:
International journal of auditing : IJA
13
(
2009
)
1
,
pp. 61-77
Persistent link: https://www.econbiz.de/10003821105
Saved in:
5
Audit Committee : Instrument der Unternehmensüberwachung des Verwaltungsrates ; unter besonderer Berücksichtigung der Verhältnisse in den USA, Grossbritannien und der EU sowie im G...
Bak, Rudolf
-
2006
Persistent link: https://www.econbiz.de/10003413221
Saved in:
6
Reporting internal control deficiencies in the post-Sarbanes-Oxley era : the role of auditors and corporate governance
Krishnan, Gopal V.
;
Visvanathan, Gnanakumar
- In:
International journal of auditing : IJA
11
(
2007
)
2
,
pp. 73-90
Persistent link: https://www.econbiz.de/10003572012
Saved in:
7
Top priorities for internal audit in a changing environment
Hirth, Robert B.
;
Rossiter, Carmen M.
- In:
Managing business risk : a practical guide to …
,
(pp. 176-186)
.
2007
Persistent link: https://www.econbiz.de/10003513769
Saved in:
8
The need for an internal auditor report to external stakeholders to improve governance transparency
Archambeault, Deborah S.
;
DeZoort, F. Todd
;
Holt, Travis P.
- In:
Accounting horizons : a quarterly publication of the …
22
(
2008
)
4
,
pp. 375-388
Persistent link: https://www.econbiz.de/10003827610
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9
Auditing the corporate insurance function
Gallagher, Russell B.
-
1964
Persistent link: https://www.econbiz.de/10002178897
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10
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo
;
Maier, Andreas
;
Caspari, Holger
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
12
,
pp. 719-725
Persistent link: https://www.econbiz.de/10003235192
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