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Auditors' internal control opi...
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Internal control
2,932
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1,562
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584
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ПАВЛОВИЧ, АУКУЦИОНЕК СЕРГЕЙ
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ВЛАДИМИРОВНА, ДЕМИНА НАТАЛЬЯ
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Li, Chan
24
Hay, David
23
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Elder, Randal J.
22
Hoitash, Rani
20
Vinten, Gerald
19
Bedard, Jean C.
18
Zhou, Jian
18
Ferraz, Claudio
17
Hoitash, Udi
17
Mitra, Santanu
17
Calmfors, Lars
16
Sun, Lili
16
Humphrey, Christopher
15
Bester, Helmut
14
Chan, Kam C.
14
Hermanson, Dana R.
14
Moehrle, Stephen R.
14
Smith, Malcolm
14
Wright, Arnold
14
DeFond, Mark L.
13
Raghunandan, K.
13
Warnock, Francis E.
13
Bartel, Rainer
12
Helfer, Michael
12
Hossain, Mahmud
12
Karolyi, G. Andrew
12
Krishnan, Jayanthi
12
Allen, Richard
11
Bungartz, Oliver
11
Cullmann, Astrid
11
Kleinman, Gary
11
Krishnan, Jagan
11
Nieswand, Maria
11
Quick, Reiner
11
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Volkswirtschaftliche Fakultät, Ludwig-Maximilians-Universität München
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Institute of Social and Economic Research (ISER), Osaka University
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Graduate School of Business, Columbia University
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Rodney L. White Center for Financial Research, Wharton School of Business
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eSocialSciences
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University of Western Sydney
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Økonomisk institutt, Universitetet i Oslo
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CentER for Economic Research, Universiteit van Tilburg
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Managerial Auditing Journal
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IMF Staff Country Reports
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Journal of Investment Compliance
189
Auditing : a journal of practice & theory
90
Managerial Finance
78
The accounting review : a publication of the American Accounting Association
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Accounting horizons : a quarterly publication of the American Accounting Association
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Accounting, Auditing & Accountability Journal
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Journal of Property Investment & Finance
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Finance research letters
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Research in accounting regulation
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Российский экономический барометр
49
Managerial auditing journal
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IMF Working Papers
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MPRA Paper
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International journal of accounting information systems
36
International journal of auditing : IJA
36
Journal of accounting & economics
35
Journal of business ethics : JOBE
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International Journal of Accounting, Auditing and Performance Evaluation
34
Бизнес Информ
33
Bericht des Rechnungshofes / Reihe Bund
32
International Finance Discussion Papers
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Проблемы современной экономики
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Business Inform
31
Public budgeting & finance
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Columbia - Graduate School of Business
30
Finance and Economics Discussion Series
29
Journal of accounting research
27
Journal of accounting, auditing & finance
27
International journal of economics and financial issues : IJEFI
26
Issues in accounting education
25
Review of Accounting and Finance
25
Staff Reports / Federal Reserve Bank of New York
25
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Cahiers de recherche
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ECONIS (ZBW)
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RePEc
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USB Cologne (EcoSocSci)
1,080
Other ZBW resources
1,034
EconStor
226
BASE
115
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9
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91
Das interne Kontrollsystem als Aufgabe des Verwaltungsrats und der Revisionsstelle : Zuständigkeit, Aufgaben und Verantwortlichkeit von Verwaltungsrat und Revisionsstelle
Peyer, Martin
-
2009
-
[Buchhandelsausg.]
Persistent link: https://www.econbiz.de/10003882618
Saved in:
92
Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen
Bungartz, Oliver
-
2010
Persistent link: https://www.econbiz.de/10003870937
Saved in:
93
Das interne Kontrollsystem und der genossenschaftliche Bankenverbund : Analyse des Aufgabenbereichs eines internen Kontrollsystems im Genossenschaftsverband nach dem System Schulze...
Pieber, Astrid
-
2006
Persistent link: https://www.econbiz.de/10003485572
Saved in:
94
Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford
-
2008
Persistent link: https://www.econbiz.de/10003466985
Saved in:
95
Die Erfolgsfaktoren für Audit Committees von multinationalen, börsenkotierten Unternehmen mit Sitz in der Schweiz
Bischofberger, Roland
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003473993
Saved in:
96
Schweizer Leitfaden zum internen Kontrollsystem (IKS)
Pfaff, Dieter
-
2007
Persistent link: https://www.econbiz.de/10003476552
Saved in:
97
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
98
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; Schlüsselkontrollen ; IKS-Dokumentationen für die Fachbereiche ; IKS-Prüfungen durc...
Helfer, Michael
(
ed.
);
Bolte, Dirk
(
contributor
)
-
2010
-
2. Aufl. [mit FCH-Garantie: überarb. u. erg.]
Persistent link: https://www.econbiz.de/10008780114
Saved in:
99
Good Corporate Governance: Compliance als Bestandteil des internen Kontrollsystems : ein Handbuch für die Praxis
Roth, Monika
-
2007
Persistent link: https://www.econbiz.de/10003593019
Saved in:
100
Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer
Wich, Holger
-
2008
Persistent link: https://www.econbiz.de/10003693661
Saved in:
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