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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Auditing standards
256
Prüfungsstandards
256
Wirtschaftsprüfung
144
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140
Deutschland
66
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64
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International
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Bolte, Dirk
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1
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1
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Kim, Sungsoo
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Roje, Gorana
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1
International journal of auditing : IJA
1
International journal of economics and accounting : IJEA
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
1
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Auditor, client and investor consequences of the enhanced auditor's report
Al-mulla, Mazen
;
Bradbury, Michael E.
- In:
International journal of auditing : IJA
26
(
2022
)
2
,
pp. 134-150
Persistent link: https://www.econbiz.de/10013184305
Saved in:
2
Public sector accounting, auditing and control in South Eastern Europe
Vašiček, Vesna
(
ed.
);
Roje, Gorana
(
ed.
)
-
2019
Persistent link: https://www.econbiz.de/10011977905
Saved in:
3
The PCAOB's role in past and future economic crises
Teixeira, Christian
- In:
International journal of economics and accounting : IJEA
5
(
2014
)
4
,
pp. 320-335
Persistent link: https://www.econbiz.de/10011347635
Saved in:
4
Sarbanes-Oxley Act : consideration of key principles needed in addressing implementation for smaller public companies
2006
Persistent link: https://www.econbiz.de/10003363508
Saved in:
5
Financial restatements : update of public company trends, market impacts, and regulatory enforment activities : report to the Ranking Minority Member, Committee on Banking, Housing...
2006
Persistent link: https://www.econbiz.de/10003447842
Saved in:
6
Financial restatement database
Sarbanes, Paul
(
contributor
)
-
2006
Persistent link: https://www.econbiz.de/10003461103
Saved in:
7
Audit standard setting and inspection for US public companies : a critical assessment and recommendations for fundamental change
Glover, Steven M.
;
Prawitt, Douglas F.
;
Taylor, Mark H.
- In:
Accounting horizons : a quarterly publication of the …
23
(
2009
)
2
,
pp. 221-237
Persistent link: https://www.econbiz.de/10003857435
Saved in:
8
The effect of Enron, Andersen, and Sarbanes-Oxley on the US market for audit services
Asthana, Sharad
;
Balsam, Steven
;
Kim, Sungsoo
- In:
Accounting research journal
22
(
2009
)
1
,
pp. 4-26
Persistent link: https://www.econbiz.de/10003887340
Saved in:
9
Das interne Kontrollsystem aus Sicht der Wirtschaftsprüfung
Bolte, Dirk
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 365-448)
.
2008
Persistent link: https://www.econbiz.de/10003674722
Saved in:
10
Not-for-profit audit committee best practices
Ruppel, Warren
-
2006
Persistent link: https://www.econbiz.de/10003000987
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