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Results 1- 9 of 9

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	1	Internal Audits at Local Governments. Audit Experiences of the State Audit Office of Hungary
		Year:                      2011 Person:  Sepsey, Tamás Institution:  State Audit Office of Hungary Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	2	THE INTERNAL CONTROL SYSTEM OF THE CREDIT INSTITUTIONS
		Year:                      2010 Person:  VLAD, Mariana; TULVINSCHI, Mihaela Institution:  Facultatea de Ştiinţe Economice şi Administratie Publica, Universitatea Stefan cel Mare Suceava Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	3	Managing Operational Risk In Banks
		Year:                      2010 Person:  Stanciu, Victoria Institution:  Facultatea de Economie şi Administrarea Afacerilor, Universitatea "Al.I.Cuza" Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	4	Aufbau und Überprüfung eines spezifischen Internen Kontrollsystems (IKS) für KMU mit direktem Immobilienbestand
		Year:                      2009-08-07 Person:  Praloran, Theodor Institution:  Center for Urban & Real Estate Management <Zürich> Published in:  Center for Urban & Real Estate Management - Masterthesen Availability:  Open PDF         Saved in Bookmarks      .txt short format  /  .txt long format

	5	Įmonių vidaus kontrolės sistema transformacijų procese: kūrimas, raida, problemos
		Year:                      2009-04-08 Person:  Kanapickienė, Rasa Publisher:  Lithuanian Academic Libraries Network (LABT) / Vilnius University Affiliated person:  Marčinskas, Albinas; Mackevičius, Jonas; Lakis, Vaclovas; Galinienė, Birutė; Domeika, Povilas; Simanavičienė, Žaneta; Pukelienė, Violeta Institution:  Vilnius University Availability:  Full text        Saved in Bookmarks      .txt short format  /  .txt long format

	6	Contemporary internal auditing practices : (new) roles and influencing variables. Evidence from extended case studies
		Year:                      2004-10 Person:  SARENS, G.; BEELDE, I. DE Institution:  Faculteit Economie en Bedrijfskunde, Universiteit Gent Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	7	Management and Regulation of Foreign Exchange Risk (in Czech)
		Year:                      2003 Person:  Silberová, Zuzana Institution:  Institut ekonomických studií, Faculty of Social Sciences Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	8	Management and Regulation of Foreign Exchange Risk (in Czech)
		Year:                      2003 Person:  Silberová, Zuzana Institution:  Institut ekonomických studií, Faculty of Social Sciences Availability:  PDF Full text         Saved in Bookmarks      .txt short format  /  .txt long format

	9	Helmut-Schmidt-Universität - Universität der Bundeswehr Hamburg - Institut für Controlling und Unternehmensrechnung
		Institution:  Helmut-Schmidt-Universität <Hamburg> / Institut für Controlling und Unternehmensrechnung Published in:  Helmut-Schmidt-Universität - Universität der Bundeswehr Hamburg - Fachbereich Wirtschafts- und Organisationswissenschaften Availability:  Open Website        Saved in Bookmarks      .txt short format  /  .txt long format

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