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Beiträge zu Theorie und Praxis der Unternehmensführung
Börsig, Clemens - 2013
Persistent link: https://www.econbiz.de/10010246513
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The internal auditing handbook
Pickett, K. H. Spencer - 2010 - 3rd ed.
Persistent link: https://www.econbiz.de/10003904090
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Aktuelle Entwicklungen und Herausforderungen der Internen Revision
Steckel, Rudolf (contributor) - 2007
Persistent link: https://www.econbiz.de/10003414502
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Nutzenpotentiale der Internen Revision
Geis, Astrid - 2010
Persistent link: https://www.econbiz.de/10003929051
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Interne Revision : Wesen, Aufgaben und rechtliche Verankerung
Berwanger, Jörg; Kullmann, Stefan - 2007 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003498295
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Benchmarking in der internen Revision : mehr Effizienz durch Kostenkalkulation und Leistungsmessung
Busch, Julia - 2010
Persistent link: https://www.econbiz.de/10003927635
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Welcome to the day-to-day of internal auditors : how do they cope with conflicts?
Roussy, Mélanie - In: Auditing : a journal of practice & theory 34 (2015) 2, pp. 237-264
Persistent link: https://www.econbiz.de/10011287164
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Interdependence between audit committee and internal audit
Tušek, Boris; Pokrovak, Ivana - In: Corporate board : role, duties & composition; … 8 (2012) 2, pp. 6-14
Persistent link: https://www.econbiz.de/10011374828
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian - In: Journal of risk management in financial institutions 7 (2014) 4, pp. 370-374
Persistent link: https://www.econbiz.de/10011346966