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subject:"Internal audit"
~isPartOf:"Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht"
~subject:"Fraud"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
International journal of auditing : IJA
12
Issues in accounting education
10
Managerial auditing journal
10
Auditing : a journal of practice & theory
9
Accounting horizons : a quarterly publication of the American Accounting Association
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
The accounting review : a publication of the American Accounting Association
7
International journal of economics and financial issues : IJEFI
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of accounting information systems
5
Finance research letters
4
Journal of business ethics : JOBE
4
Journal of international business and economics : JIBE
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
4
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Journal of management & governance
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Journal of management accounting research : JMAR
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Management research review
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Research in accounting regulation
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Research on professional responsibility and ethics in accounting
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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Accounting and taxation review : A&TR
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Advances in accounting behavioral research
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Business management review : journal of the University of Dar es Salaam Business School
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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Corporate ownership & control : international scientific journal
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Economies : open access journal
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Emerging Markets Journal : EMAJ
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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
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Journal of accounting, auditing & finance : JAAF
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Betrugsprävention (auch) in Regionalbanken
Friedrich, Walter
;
Gebhard, Michael
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2010
)
4
,
pp. 116-121
Persistent link: https://www.econbiz.de/10003952542
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2
Gezielte Zusammenarbeit mit Revisionsabteilungen in Dienstleistungsunternehmen : Nutzung vorhandener Optimierungspotenziale durch Gestaltung der Revisionstätigkeiten zwischen Diens...
Ewert, Angela
;
Conrads, Gisela
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2009
)
12/1
,
pp. 596-601
Persistent link: https://www.econbiz.de/10003920432
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