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Organisationsberatung
Wall, Friederike; Roso, Marcus - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 239-252). 2008
Persistent link: https://www.econbiz.de/10003636496
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IT-Kontrollen in der Finanzberichterstattung : theoretische Analyse und praktische Gestaltung am Fallbeispiel der Crealogix AG
Frei, Patrick K. - 2008
Persistent link: https://www.econbiz.de/10003646078
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An analysis of alternative error assumptions in modeling the reliability of accounting systems
Knechel, W. Robert - In: Journal of accounting research 23 (1985) 1, pp. 194-212
Persistent link: https://www.econbiz.de/10001047642
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Dostosowanie rachunkowości i rewizji finansowej do dyrektyw Unii Europejskiej
Misińska, Danuta (contributor) - 2005
Persistent link: https://www.econbiz.de/10003282388
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National culture effects on groups evaluating internal control
Sim, Marc - In: Managerial auditing journal 25 (2010) 1/2, pp. 53-78
Persistent link: https://www.econbiz.de/10003937308
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Accounting irregularities and financial fraud : a corporate governance guide
Young, Michael R. (contributor) - 2006 - 3. ed.
Persistent link: https://www.econbiz.de/10003389123
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Zusammenarbeit von Abschlussprüfung und Controlling im Rahmen der internationalen Rechnungslegung
Simons, Dirk; Voeller, Dennis - In: Controlling und Corporate Governance-Anforderungen : …, (pp. 179-197). 2009
Persistent link: https://www.econbiz.de/10003857294
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Journal of accounting and auditing : research & practice ; JAARP
Norristown, Pa. : IBIMA Publ. - 2012 -
Persistent link: https://www.econbiz.de/10009423947
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The impact of management and strategic controls on firm performance : an empirical study on the UK
Basuony, Mohamed A. K. - In: International journal of accounting and finance 4 (2014) 4, pp. 398-419
Persistent link: https://www.econbiz.de/10011280178