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11
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
Saved in:
12
Continuous Auditing im Kontext der Internen Revision : eine theoretische und empirische Untersuchung der Einflussfaktoren auf die Anwendung des Continuous-Auditing-Ansatzes in der...
Kalinichenko, Artur
-
2017
-
1. Auflage
Persistent link: https://www.econbiz.de/10011756265
Saved in:
13
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
14
The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George
;
Pazarskis, Michail
;
Lazos, Grigorios
; …
- In:
The journal of operational risk
19
(
2024
)
1
,
pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
Saved in:
15
Assessing the internal auditors' readiness for digital transformation
Nadta Saengsith
;
Phassawan Suntraruk
- In:
Global business & economics review
28
(
2023
)
1
,
pp. 1-21
Persistent link: https://www.econbiz.de/10014230891
Saved in:
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung,
Rechnungswesen
, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
Verband Schweizerischer Bücherexperten
;
Schweizerische …
;
…
-
1954-2015: Zürich : Treuhand-Kammer
;
anfangs: Zürich …
-
28.1954,Apr. - 89.2015,6/7
Persistent link: https://www.econbiz.de/10000366414
Saved in:
17
Expert Focus : schweizerische Zeitschrift für Wirtschaftsprüfung, Steuern,
Rechnungswesen
und Wirtschaftsberatung ; revue suisse pour l'audit, la fiscalité, la comptabilité et le c...
EXPERTsuisse
-
Zürich : Expertsuisse
-
89.2015,8 -
Persistent link: https://www.econbiz.de/10011306280
Saved in:
18
Principles of fraud examination
Wells, Joseph T.
-
2014
-
Fourth edition
Persistent link: https://www.econbiz.de/10010224980
Saved in:
19
The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
Kerr, David S.
;
Murthy, Uday S.
- In:
Information & management : the internat. journal of …
50
(
2013
)
7
,
pp. 590-597
Persistent link: https://www.econbiz.de/10010243560
Saved in:
20
Accounting
, ethics and human existence : lightly unbearable, heavily kitsch
Boyce, Gordon
- In:
Critical perspectives on accounting : an international …
25
(
2014
)
3
,
pp. 197-209
Persistent link: https://www.econbiz.de/10010376462
Saved in:
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