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The extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan
Alhawatmeh, Omar - In: Journal of management research 8 (2016) 4, pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
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Effect of commitment, internal audit, and financial management on local government performance in South Sumatra
Negara, I. G. B Surya; Susetyo, Didik; Kadir, … - In: International journal of economics and financial issues … 8 (2018) 4, pp. 327-334
Persistent link: https://www.econbiz.de/10011979626
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BilMoG und Interne Revision : Auswirkungen der Regelungen zur Corporate Governance
Hofem, Alexander (contributor) - 2010
Persistent link: https://www.econbiz.de/10008647731
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Recht der Revision : juristische Grundlagen für die Praxis der Internen Revision
Hucke, Anja; Münzenberg, Thomas - 2015
Persistent link: https://www.econbiz.de/10011293683
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The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
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Internal auditing
1990-: Carrollton, TX : Thomson Reuters; früher: … - Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
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Internal audit control
Smith, Charles Aubrey - 1933
Persistent link: https://www.econbiz.de/10000387028
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Metody i procedury audytu wewne̜trznego w jednostkach sektora finansów publicznych
Kostur, Anna (contributor) - 2007
Persistent link: https://www.econbiz.de/10003715258
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Stand und Entwicklung der Internen Revision
Peemöller, Volker H. - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 1-16). 2008
Persistent link: https://www.econbiz.de/10003636191
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Stellung der Internen Revision im Rahmen der Unternehmensorganisation
Bubendorfer, Reinhart; Krumm, Michael - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 47-55). 2008
Persistent link: https://www.econbiz.de/10003636206