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Auswirkungen der Mindestanforderungen an Compliance (MaComp) auf die Interne Revision

Budde, Axel; Kordesch, Patricia; Metzker, Peter; Welp, … - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 45 (2010) 4, pp. 159-171

Persistent link: https://www.econbiz.de/10003991442

Aktuelle Aspekte der Prüfungsdurchführung : eine Dokumentation der Diskussionsrunden der CIA Tagung 2010

Brandner, Anke; Heydemann, Norbert; Schimpf, Michael - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 45 (2010) 5, pp. 244-254

Persistent link: https://www.econbiz.de/10008659973

COSO enterprise risk management : establishing effective governance, risk, and compliance processes

Moeller, Robert R. - 2011 - 2nd ed

"Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture....

Persistent link: https://www.econbiz.de/10009310408

Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group

Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194

Persistent link: https://www.econbiz.de/10011341183

The role of auditing in the management of corporate fraud

Omoteso, Kamil; Obalola, Musa - In: Ethics, governance and corporate crime : challenges and …, (pp. 129-151). 2014

Persistent link: https://www.econbiz.de/10010376634

Die Interne Revision im Spannungsfeld von Corporate Governance, Compliance und Controlling

Röhrbein, Stefan - In: Controlling, Compliance und Corporate Governance, (pp. 101-119). 2014

Persistent link: https://www.econbiz.de/10010378783

Die zunehmende Bedeutung von Compliance, Risikomanagement und Interner Revision für mittelständische Unternehmen

Kirstan, Thomas - In: Aktuelle Herausforderungen für den Mittelstand im …, (pp. 115-130). 2013

Persistent link: https://www.econbiz.de/10010254894

Internal auditing in the Middle East and North Africa : a literature review

Al-Akra, Mahmoud; Abdel-Qader, Waleed; Billah, Mamun - In: Journal of international accounting auditing & taxation 26 (2016), pp. 13-27

Persistent link: https://www.econbiz.de/10011486598

Ethics and compliance : challenges for internal auditing

Verschoor, Curtis C. - 2007

Persistent link: https://www.econbiz.de/10009518657

The internal control constraint on compliance

Athanassiou, Emmanuel - In: Defence and peace economics 14 (2003) 6, pp. 413-424

Persistent link: https://www.econbiz.de/10001832452