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ECONIS (ZBW)
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Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
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2
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
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3
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
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4
An application of knowledge management and human capital valuation : the case of credit unions
Robertson, Sarah
- In:
Quantitative multidisciplinary approaches in human …
,
(pp. 201-233)
.
2016
Persistent link: https://www.econbiz.de/10011457910
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5
HealthSouth Corporation : the first case against a company under the Sarbanes-Oxley Act
Wang, Zhemin
;
Lin, Zhijun
;
Ju, Sophia
- In:
Journal of business case studies
5
(
2009
)
1
,
pp. 9-17
Persistent link: https://www.econbiz.de/10003810525
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6
Corporate governance and the information systems excellence factor
Lazarides, Themistokles
;
Drimpetas, Evaggelos
; …
- In:
International journal of business excellence
2
(
2009
)
1
,
pp. 16-29
Persistent link: https://www.econbiz.de/10003901726
Saved in:
7
Local government fraud : the Roslyn School District case
Huefner, Ronald J.
- In:
Management research review
33
(
2010
)
3
,
pp. 198-209
Persistent link: https://www.econbiz.de/10008696080
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8
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2011
-
3. ed.
Persistent link: https://www.econbiz.de/10008859274
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9
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003585607
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10
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2007
Persistent link: https://www.econbiz.de/10003229281
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