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Accounting information systems and internal control

Vaassen, Eddy H. J.; Meuwissen, Roger; Schelleman, Caren - 2009 - 2. ed.

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Schnelleinstieg Internes Kontrollsystem im Rechnungswesen

Alves, Winfried - 2018 - 1. Auflage

Die Aufgabe eines internen Kontrollsystems ist es, Fehler oder eventuelle Missstände aufzudecken. Dieses Buch zeigt die praktische Umsetzung, die es auch kleinen und mittleren Unternehmen erlaubt, ein IKS in ihrem Rechnungswesen zu verankern. Art und Umfang, Erstaufbau oder Überprüfung...

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Internal controls policies and procedures

Hightower, Rose - 2009

Persistent link: https://www.econbiz.de/10003716289

Management accounting and control systems : an organizational and sociological approach

Macintosh, Norman B.; Quattrone, Paolo - 2010 - 2. ed.

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Auditing and assurance services : an integrated approach

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S.; … - 2017 - Sixteenth edition, global edition

Persistent link: https://www.econbiz.de/10011422465

Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. - 2014 - 15. ed., global ed.

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Auditing and assurance services : an integrated approach ; includes coverage of the Sarbanes-Oxley Act and Section 404 audits

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. - 2006 - 11. ed.

Persistent link: https://www.econbiz.de/10002994531

Earnings management : emerging insights in theory, practice, and research

Ronen, Joshua; Yaari, Varda Lewinstein; Yaari, Varda - 2008

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Auditing and assurance services : international perspectives

Elder, Randal J.; Beasley, Mark S.; Hogan, Chris E.; … - 2020 - Seventeenth edition, global edition

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Acceptance sampling in quality control

Schilling, Edward G.; Neubauer, Dean V. - 2017 - Third edition

Persistent link: https://www.econbiz.de/10011569568

A service of the