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Pivotal change in US policy :...
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141
Determinants of internal control characteristics influencing voluntary and mandatory disclosures : a Malaysian perspective
Haron, Hasnah
;
Ibrahim, Dato' Daing Nasir
;
Jeyaraman, K.
; …
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 140-159
Persistent link: https://www.econbiz.de/10003937314
Saved in:
142
Früherkennung und Management von Fraud-Risiken : Grundlagen und Praxis für Prüfer
Bantleon, Ulrich
;
Schöffler, Steffen
- In:
Risikomanagement und Frühwarnverfahren in …
,
(pp. 465-507)
.
2010
Persistent link: https://www.econbiz.de/10003972337
Saved in:
143
Getting it right first time : the lessons from SOX
Childs, Tim
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 437-444
Persistent link: https://www.econbiz.de/10003589684
Saved in:
144
Fraud risk assessment : building a fraud audit program
Vona, Leonard W.
-
2008
Persistent link: https://www.econbiz.de/10003591262
Saved in:
145
Das IKS als Prüfungsfeld für die interne Revision
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 269-364)
.
2008
Persistent link: https://www.econbiz.de/10003674718
Saved in:
146
Einzelfallprüfungen im Kreditgeschäft
Warth, Günter
- In:
Prüfung des Kreditgeschäfts durch die Interne …
,
(pp. 251-283)
.
2007
Persistent link: https://www.econbiz.de/10003574819
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147
How to monitor internal controls
Colbert, Jan
- In:
The journal of corporate accounting & finance
19
(
2007/08
)
4
,
pp. 41-45
Persistent link: https://www.econbiz.de/10003708256
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148
Das Konzept der MaRisk
Althoff, Frank
;
Theileis, Ulrich
- In:
Bankrisikomanagement : Mindestanforderungen, …
,
(pp. 3-25)
.
2008
Persistent link: https://www.econbiz.de/10003710665
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149
Anti-Fraud-Management : Reduzierung von Haftungsrisiken und Vermögensschädigungen
Hülsberg, Frank
;
Feller, Steffen
;
Parsow, Christian
- In:
ZRFG : risk, fraud & governance ; Prävention, …
2
(
2007
)
5
,
pp. 204-208
Persistent link: https://www.econbiz.de/10003545535
Saved in:
150
System Based Audit : der systemorientierte Prüfungsansatz
Hofmann, Günter
- In:
Prüfung des Kreditgeschäfts durch die Interne …
,
(pp. 13-25)
.
2007
Persistent link: https://www.econbiz.de/10003574438
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