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isPartOf:"Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung"
~subject:"Internal audit"
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
International journal of auditing : IJA
12
Managerial auditing journal
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Auditing : a journal of practice & theory
6
International journal of accounting information systems
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Issues in accounting education
4
Journal of international business and economics : JIBE
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
International journal of economics and financial issues : IJEFI
3
Journal of management & governance
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Research in accounting regulation
3
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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Accounting and taxation review : A&TR
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Corporate ownership & control : international scientific journal
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Emerging Markets Journal : EMAJ
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Finance and capital markets
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Finance research letters
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HMD : Praxis der Wirtschaftsinformatik
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International journal of accounting, auditing and performance evaluation : IJAAPE
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Journal of accounting education
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Journal of accounting, auditing & finance : JAAF
2
Journal of business & economics research
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Journal of management accounting research : JMAR
2
Leasing : Wissenschaft & Praxis
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Managing business risk : a practical guide to protecting your business
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Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
2
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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Accounting & taxation : AT
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Accounting and business research : a research quarterly publ. by the Inst. of Chartered Accountants in England and Wales
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Accounting forum : advancing the interdisciplinary and global connection of accounting research
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Accounting, auditing & accountability journal
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Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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Acta Universitatis Danubius / Oeconomica
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Advances in accounting : a research annual
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Adaption des internen Kontrollsystems an die Anforderungen des Sarbanes-Oxley act
Färber, Nikolaus
;
Wagner, Thomas M.
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
3
,
pp. 155-161
Persistent link: https://www.econbiz.de/10002718602
Saved in:
2
Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act
Caspari, Ingo
;
Maier, Andreas
;
Caspari, Holger
- In:
Controlling : Zeitschrift für erfolgsorientierte …
17
(
2005
)
12
,
pp. 719-725
Persistent link: https://www.econbiz.de/10003235192
Saved in:
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