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Vorläufige Beurteilung des internen Kontrollsystems im Rahmen der Jahresabschlußprüfung
Göckeritz, Britta - 1999
Persistent link: https://www.econbiz.de/10001391922
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Hong Kong auditing : economic theory and practice
Gul, Ferdinand A.; Fung, Simon Y. K. - 2014 - 3. ed.
Persistent link: https://www.econbiz.de/10010464249
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Quality of accounting information and essence of efficient investor protection mechanisms
Iatridis, George - 2011
Persistent link: https://www.econbiz.de/10009716047
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Hong Kong auditing : economic theory and practice
Gul, Ferdinand A. - 2007 - 2nd ed.
Persistent link: https://www.econbiz.de/10014417052
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Anreizverträglichkeit der innerbetrieblichen Erfolgsrechnung
Körner, Dieter - 1994
Persistent link: https://www.econbiz.de/10013430698
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Berücksichtigung des internen Kontrollsystems bei der Jahresabschlussprüfung
Adenauer, Patrick - 1989
Persistent link: https://www.econbiz.de/10013431011
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Expertensystemgestützte Prüfung des Internal Control bei Mikrocomputer-Einsatz
Schimank, Christof - 1989
Persistent link: https://www.econbiz.de/10013203685
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Financial reporting of environmental liabilities and risks after Sarbanes-Oxley
Rogers, C. Gregory - 2005
Financial reports and the financial reporting process -- The law and accounting sandwich -- Environmental laws -- Environmental financial reporting : overview -- Financial reporting objectives -- Sarbanes-Oxley : overview -- Certifications -- Internal control -- Improper influence on the audit...
Persistent link: https://www.econbiz.de/10002731226