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~isPartOf:"Faculty research series / Holy Cross, Economics and Accounting"
~subject:"Risk management"
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Risk management
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internal auditing code of conduct
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D'Onza, Giuseppe
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DeSimone, Steven M.
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Faculty research series / Holy Cross, Economics and Accounting
IMF Staff Country Reports
21
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
17
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
7
Managerial auditing journal
6
Auditing : a journal of practice & theory
5
International journal of auditing : IJA
5
SpringerLink / Bücher
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
4
Issues in accounting education
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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Risk governance & control : financial markets & institutions
3
The journal of operational risk
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ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
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Accounting, auditing & accountability journal
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Aktuelle Entwicklungen und Herausforderungen der Internen Revision
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Approaches to enterprise risk management
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Australasian accounting business and finance journal : AABF
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Bankrisikomanagement : Mindestanforderungen, Instrumente und Strategien für Banken
2
Bearbeitungs- und Prüfungsleitfaden
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Bearbeitungs- und Prüfungsleitfäden der Internen Revision
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Cogent business & management
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Controlling & management review : Zeitschrift für Controlling & Management
2
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
2
Der Betrieb
2
Facta Universitatis / Series economics and organization / University of Niš
2
Gabler Edition Wissenschaft
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Internal auditing : the official magazine of the Institute of Internal Auditors - UK and Ireland
2
International journal of accounting, auditing and performance evaluation : IJAAPE
2
International journal of business governance & ethics : IJBGE
2
International risk management : [systems, internal contrrol and corporate governance]
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Investment management and financial innovations
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Journal of management & governance
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Leasing : Wissenschaft & Praxis
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Research
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AMA Research Study, American Management Association
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Correlates of
internal
audit
function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
2
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
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