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An internal control evaluation...
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1
Accounting information systems and internal control
Vaassen, Eddy H. J.
;
Meuwissen, Roger
;
Schelleman, Caren
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003770389
Saved in:
2
Managing organizational culture for effective internal control : from practice to theory
Pfister, Jan
-
2009
Persistent link: https://www.econbiz.de/10003834597
Saved in:
3
Internal Control bei mittelständischen Dienstleistungsgesellschaften : eine empirische Studie zur Ausgestaltung der COSO-Zielkategorien
Reichert, Felix
-
2009
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003836804
Saved in:
4
Das interne Kontrollsystem als Aufgabe des Verwaltungsrats und der Revisionsstelle : Zuständigkeit, Aufgaben und Verantwortlichkeit von Verwaltungsrat und Revisionsstelle
Peyer, Martin
-
2009
-
[Buchhandelsausg.]
Persistent link: https://www.econbiz.de/10003882618
Saved in:
5
Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen
Bungartz, Oliver
-
2010
Persistent link: https://www.econbiz.de/10003870937
Saved in:
6
Das interne Kontrollsystem und der genossenschaftliche Bankenverbund : Analyse des Aufgabenbereichs eines internen Kontrollsystems im Genossenschaftsverband nach dem System Schulze...
Pieber, Astrid
-
2006
Persistent link: https://www.econbiz.de/10003485572
Saved in:
7
Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford
-
2008
Persistent link: https://www.econbiz.de/10003466985
Saved in:
8
Die Erfolgsfaktoren für Audit Committees von multinationalen, börsenkotierten Unternehmen mit Sitz in der Schweiz
Bischofberger, Roland
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003473993
Saved in:
9
Schweizer Leitfaden zum internen Kontrollsystem (IKS)
Pfaff, Dieter
-
2007
Persistent link: https://www.econbiz.de/10003476552
Saved in:
10
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
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