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Innovative ecosystem : the role of lean management auditing
Dobrowolski, Zbyslaw; Sułkowski, Łukasz; Adamisin, Peter - In: Marketing i menedžment innovacij : m&mi 13 (2022) 3, pp. 9-20
Persistent link: https://www.econbiz.de/10013490839
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Revision des externen Rechnungswesens : Prüfungsleitfaden für die Revisionspraxis
2010 - 3., völlig neu bearb. und wesentlich erw. Aufl.
Persistent link: https://www.econbiz.de/10003963655
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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip; Maletta, Mario J.; Moreno, Kimberly K. - In: Accounting horizons : a quarterly publication of the … 30 (2016) 2, pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
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Revision des Rechnungswesens : [Prüfungsleitfaden für die Revisionspraxis]
2002 - 2., neu bearb. Aufl.
Das Rechnungswesen zählt mit zu den wesentlichen Prüfungsgebieten der Internen Revision. Es dokumentiert die … das Rechnungswesen Grundlage für das Controlling und das darauf aufbauende Frühwarnsystem. Der Arbeitskreis "Revision des …
Persistent link: https://www.econbiz.de/10001617560
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Innovative accounting interviewing : a comparison of real and virtual accounting interviewers
Pickard, Matthew D.; Schuetzler, Ryan; Valacich, Joseph S. - In: The accounting review : a publication of the American … 95 (2020) 6, pp. 339-366
Persistent link: https://www.econbiz.de/10012421561
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The impact of the internal audit on the quality of accounting information in the Jordanian commercial banks
Al-Chahadah, Abdul Razzak; Soda, Mohammed Zakaria; Al … - In: International journal of economics and finance 10 (2018) 9, pp. 157-167
Persistent link: https://www.econbiz.de/10011906257
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Internal control of the public finances in Kosovo : development and the role of its implementation
Veliu, Dribardh; Vokshi, Nexhmie B. - In: International journal of economic perspectives : IJEP 10 (2016) 4, pp. 395-400
Persistent link: https://www.econbiz.de/10011762282
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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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A study of the accounting system and standards in bulgaria
Vignini, Stefania - In: Australasian accounting business and finance journal : AABF 16 (2022) 4, pp. 83-114
Persistent link: https://www.econbiz.de/10013503426
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Bank i kontrolʹ
Olʹchova, Raisa G.; Sacharova, Marina Olegovna; … - 1991
Persistent link: https://www.econbiz.de/10000841190