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Prüfung von Compliance-Management-Systemen : welche Änderungen an IDW PS 980 sind geplant?
Eichler, Hubertus (interviewee) - In: WPg : Kompetenz schafft Vertrauen 75 (2022) 8, pp. 444-447
Persistent link: https://www.econbiz.de/10013187853
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Compliance im Mittelstand aus der Sicht der Praxis
Kleinle, Werner; Janßen, Christian; Parsow, Christian - In: WPg : Kompetenz schafft Vertrauen 70 (2017) 17, pp. 1008-1016
Persistent link: https://www.econbiz.de/10011725411
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Wie berichten Unternehmen über ihre Compliance-Management-Systeme? : eine Inhaltsanalyse zu den Geschäftsberichten der HDAX-Unternehmen
Quick, Reiner; Sayar, Sanjor - In: WPg : Kompetenz schafft Vertrauen 72 (2019) 19, pp. 1033-1040
Persistent link: https://www.econbiz.de/10012107092
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Prüfung von Compliance-Management-Systemen im Lichte neuer ISO-Standards : Status quo und Impulse auch zur Weiterentwicklung von IDW PS 980
Makowicz, Bartosz; Maciuca, Florian - In: WPg : Kompetenz schafft Vertrauen 73 (2020) 2, pp. 73-80
Persistent link: https://www.econbiz.de/10012151669
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Transfer pricing as a tax compliance risk
Jost, Sven P.; Pfaffermayr, Michael; Winner, Hannes - 2010
This paper contributes to the empirical literature on the transfer pricing behavior of multinational firms. Previous research mainly focuses on transfer pricing as a means of tax optimization. Our approach concentrates on transfer pricing as a critical compliance issue. Specifically, we...
Persistent link: https://www.econbiz.de/10009731770
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Transfer pricing as a tax compliance risk
Jost, Sven P.; Pfaffermayr, Michael; Winner, Hannes - In: Accounting and business research : a research quarterly … 44 (2014) 3, pp. 260-279
Persistent link: https://www.econbiz.de/10010385565
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The role of information systems in supporting exploitative and exploratory management control activities
Schermann, Michael; Wiesche, Manuel; Krcmar, Helmut - In: Journal of management accounting research : JMAR 24 (2012), pp. 31-59
Persistent link: https://www.econbiz.de/10009696335
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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IDW PS 340 n. F. : Neufassung des IDW Prüfungsstandards : die Prüfung des Risikofrüherkennungssystems
In: WPg : Kompetenz schafft Vertrauen 74 (2021) 14, pp. 880-883
Persistent link: https://www.econbiz.de/10012612365
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Ausgestaltung und Prüfung von Risikofrüherkennungssystemen
Schmidt, Stefan (interviewee); Gleißner, Werner (interviewee) - In: WPg : Kompetenz schafft Vertrauen 73 (2020) 19, pp. 1149-1153
Persistent link: https://www.econbiz.de/10012298874