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61
Internes Audit in universitären Hochschulen :
Theorie
und international empirische Befunde
Hess, Nicole
-
2009
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003929537
Saved in:
62
Aufgabenwandel in der Internen Revision : eine theoretische und empirische Untersuchung
Schroff, Joachim
-
2006
Persistent link: https://www.econbiz.de/10003247812
Saved in:
63
Zentrale Tätigkeitsbereiche der Internen Revision : aktuelle und zukünftige Schwerpunkte erfolgreicher Revisionsarbeit
Lück, Wolfgang
(
ed.
);
Bubendorfer, Reinhart
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003115213
Saved in:
64
Die Interne Revision : Bestandsaufnahme und Entwicklungsperspektiven
Füss, Roland
(
contributor
)
-
2005
Persistent link: https://www.econbiz.de/10003064811
Saved in:
65
The internal auditing handbook
Pickett, K. H. Spencer
;
Pickett, Jennifer M.
-
2003
-
2. ed
Persistent link: https://www.econbiz.de/10001768346
Saved in:
66
Konzeption und Anwendung eines risikoorientierten Prüfungsansatzes in der internen Revision
Krey, Sandra
-
2001
Persistent link: https://www.econbiz.de/10001576638
Saved in:
67
Der optimale Prüfzeitpunkt in der internen Revision : ein Beitrag zur Lösung des "Audit-timing"-Problems
Königsmaier, Heinz
-
1996
Persistent link: https://www.econbiz.de/10012939324
Saved in:
68
Auditierung als Controllinginstrument für Geschäftsprozesse
Strich, Dieter
-
1996
Persistent link: https://www.econbiz.de/10012699588
Saved in:
69
Interne Revision : Unternehmensüberwachung durch die interne Revision ; Einführung mit Fallstudien sowie Kontrollfragen und Übungsbeispielen
Korber, Wilfried
-
1993
-
2., erg. Aufl.
Persistent link: https://www.econbiz.de/10014004553
Saved in:
70
Kosten-Nutzen-Überlegungen zur internen Revision : die Revisionsabteilung als Objekt von Wirtschaftlichkeitsanalysen und effizienzsteigernden Maßnahmen
Gattinger, Maximilian K.
-
1991
Persistent link: https://www.econbiz.de/10000818074
Saved in:
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