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Analyse der wirtschaftlichen Lage des Konzerns im Rahmen der Konzernabschlußprüfung

Husmann, Rainer - 1997

Persistent link: https://www.econbiz.de/10013269056

Current issues in external and internal auditing

Vinten, Gerald (contributor) - 2004

Internal audit education is now concentrated in just a few tuition providers within the UK, a decrease from the 1980s …

Persistent link: https://www.econbiz.de/10012672900

The Sarbanes-Oxley section 404 implementation toolkit : practice aids for management and auditors

Ramos, Michael J. - 2005

programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD- …

Persistent link: https://www.econbiz.de/10012673298

Revidierende hierarchische Planung : ein Konzept am Beispiel der Personaleinsatzplanung in Wirtschaftsprüfungsgesellschaften

Salewski, Frank; Nissen, Rüdiger - 1993

Persistent link: https://www.econbiz.de/10011735535

Die Unabhängigkeit des genossenschaftlichen Prüfungsverbandes

Aldejohann, Matthias - 1990

Persistent link: https://www.econbiz.de/10012879634

Auditor tenure and misreporting : evidence from a dynamic oligopoly game

Cheynel, Edwige; Zhou, Frank S. - In: Management science : journal of the Institute for … 70 (2024) 8, pp. 5557-5585

Persistent link: https://www.econbiz.de/10015047180

The audit committee handbook

Braiotta, Louis (contributor) - 2010 - 5. ed.

The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical … insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees …, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee …

Persistent link: https://www.econbiz.de/10014292545

The ASQ Certified Food Safety and Quality Auditor Handbook

Wilson, Steven - 2021 - 4th ed.

-- Part II_Principles of HACCP -- Chapter 5_Principle #1-Conduct Hazard Analysis -- Purpose of Hazard Analysis -- Types of … Hazard -- Conducting a Hazard Analysis -- Documentation and Ongoing Efforts -- Chapter 6_Principle #2-Determine Critical …

Persistent link: https://www.econbiz.de/10014023184

Accounting, organizations, and institutions : essays in honour of Anthony Hopwood

Chapman, Christopher S.; Cooperman, David; Miller, Peter - 2009

Accounting has an ever-increasing significance in contemporary society. Indeed, some argue that its practices are fundamental to the development and functioning of modern capitalist societies. We can see accounting everywhere: in organizations where budgeting, investing, costing, and performance...

Persistent link: https://www.econbiz.de/10014292651

The Big Four and the Development of the Accounting Profession in China.

Gillis, Paul L - 2014

.1. Accounting and Auditing Standards -- 7.2. Licensing of Certified Public Accountants -- 7.3. Local Firm Reforms -- 7.4. Audit … Rotation -- 7.5. Mainland Chinese Firms and the H-Share Market -- 8. ANALYSIS AND CONCLUSIONS -- 8.1. How the Big Four Came to …

Persistent link: https://www.econbiz.de/10012689745