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~type_genre:"Aufsatz im Buch"
~type_genre:"Bibliography included"
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Search: subject_exact:"Internes Kontrollsystem"
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Internes Kontrollsystem
238
Internal control
231
Corporate Governance
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
8
Global corporate governance guide 2004 : best practice in the boardroom
7
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
5
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
4
Managing business risk : a practical guide to protecting your business
4
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
4
Unternehmensethik und Unternehmenspraxis
4
Contemporary research in accounting : an Indonesian context
3
Governance, risk, and compliance handbook : technology, finance, environmental, and international guidance and best practices
3
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2
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2
Aviation risk and safety management : methods and applications in aviation organizations
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Board members and management consultants : redefining the boundaries of consulting and corporate governance
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Corporate governance : a synthesis of theory, research, and practice
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Economic law as an economic good : its rule function and its tool function in the competition of systems
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Enterprise law : contracts, markets, and laws in the US and Japan
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Enterprise risk management : [today's leading research and best practices for tomorrow's executives]
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Financial gatekeepers : can they protect investors?
2
Forschungsergebnisse aus dem Revisionswesen und der betriebswirtschaftlichen Steuerlehre
2
In the name of entrepreneurship? : The logic and effects of special regulatory treatment for small business
2
International risk management : [systems, internal contrrol and corporate governance]
2
Internationale Rechnungslegung und internationales Controlling : Herausforderungen - Handlungsfelder - Erfolgspotenziale
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Managing human resources in North America : current issues and perspectives
2
Max Boemle : Festschrift zum 80. Geburtstag
2
Private equity : history, governance, and operations
2
Prozessmanagement in der Praxis : Wertschöpfungsketten planen, optimieren und erfolgreich steuern
2
Rechnungslegung und Controlling für Pensionskassen und klassische Stiftungen
2
Regulation, deregulation and reregulation : institutional perspectives
2
Risikobasierte Geldwäsche-Prävention : aktuelle Veränderungen bei Sicherungsmaßnahmen und Kundensorgfaltspflichten
2
Risikomanagement und kapitalmarktorientierte Finanzierung : Festschrift zum 65. Geburtstag von Bernd Rudolph
2
Steuer, Wirtschaft und Recht : SWR
2
The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Transparency and governance in a global world
2
Wege zur effizienten Finanzfunktion in Kreditinstituten : Compliance & Performance
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ECONIS (ZBW)
238
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11
The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
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12
An analysis of the reserved fund management internal control system at the Indonesia mission abroad
Herawati, Ni Komang
;
Simanjuntak, Binsar H.
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 203-217)
.
2020
Persistent link: https://www.econbiz.de/10012170515
Saved in:
13
Internal control analysis of legal liabilities financial reporting procedure
Pramono, Dedi
;
Wahyuni, Trisacti
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 233-249)
.
2020
Persistent link: https://www.econbiz.de/10012170578
Saved in:
14
Analysis of the inventorization of public assets based on internal control theory
Puspitasari, Angela Shinta
;
Siswantoro, Dodik
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 287-299)
.
2020
Persistent link: https://www.econbiz.de/10012170690
Saved in:
15
The effect of internal control effectiveness and Board of Commissioner effectiveness on fraud occurrence
Nggadas, Carine Sophia Margaretha
;
Diyanti, Vera
- In:
Research on firm financial performance and consumer behavior
,
(pp. 69-85)
.
2020
Persistent link: https://www.econbiz.de/10012501696
Saved in:
16
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 371-375)
.
2020
Persistent link: https://www.econbiz.de/10012306584
Saved in:
17
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
18
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
Saved in:
19
Value-based management : an instrument for underperformer?
Dirmhirn, Markus
- In:
Value-based management in practice : effects of …
,
(pp. 75-100)
.
2016
Persistent link: https://www.econbiz.de/10011659006
Saved in:
20
An examination of the perceptions of auditors and chief financial officers of the proposed statement of financial accounting concepts definition of materiality
Du, Ning
;
McEnroe, John E.
;
Mindak, Mary
- In:
Beyond perceptions, crafting meaning
,
(pp. 25-47)
.
2019
Persistent link: https://www.econbiz.de/10012203249
Saved in:
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