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subject:"Internes Kontrollsystem"
type_genre:"Handbuch"
~person:"Abbott, Lawrence J."
~person:"Elsas, Philip I."
~type_genre:"Article in journal"
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Internes Kontrollsystem
Internal control
5
Risikomanagement
5
Risk management
5
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4
Wirtschaftskriminalität
4
Fee (Remuneration)
1
Financial audit
1
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S&P ERM system ratings
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Wirtschaftsprüfung
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audit delay
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Abbott, Lawrence J.
Elsas, Philip I.
Bungartz, Oliver
5
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4
Sarens, Gerrit
3
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International journal of accounting information systems
4
Auditing : a journal of practice & theory
1
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ECONIS (ZBW)
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The impact of enterprise risk management on the audit process : evidence from audit fees and audit delay
Bailey, Cristina
;
Collins, Denton L.
;
Abbott, Lawrence J.
- In:
Auditing : a journal of practice & theory
37
(
2018
)
3
,
pp. 25-46
Persistent link: https://www.econbiz.de/10011920821
Saved in:
2
X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 82-93
Persistent link: https://www.econbiz.de/10003748279
Saved in:
3
Discussion of "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Sriram, Ram S.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 94-96
Persistent link: https://www.econbiz.de/10003749089
Saved in:
4
Discussion: "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Matcham, Keith
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 97-98
Persistent link: https://www.econbiz.de/10003749091
Saved in:
5
Reply: Response to discussions on "X-raying segregation of duties : support to illuminate an enterprise's immunity to solo-fraud"
Elsas, Philip I.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 99-103
Persistent link: https://www.econbiz.de/10003749095
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