Internes Kontrollsystem und Management-Informationssystem : Analyse der Systembedeutung für Unternehmensleitung und Abschlussprüfer

Holger Wich

Alternative title:	Die Bedeutung von Internem-Kontrollsystem und Management-Informationssystem für die Jahresabschlussprüfung
Year of publication:	2008
Authors:	Wich, Holger
Publisher:	Frankfurt am Main : Lang
Subject:	Jahresabschlussprüfung \| Financial statement audit \| Management-Informationssystem \| Management information system \| Internes Kontrollsystem \| Internal control \| Führungskräfte \| Managers \| Wirtschaftsprüfung \| Financial audit \| Deutschland \| Germany \| Unternehmen \| Managementinformationssystem \| Jahresabschluss \| Unternehmensleitung \| Betriebsrisiko
Description of contents:	Table of Contents [gbv.de]

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