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subject:"Internal audit"
~isPartOf:"HMD : Praxis der Wirtschaftsinformatik"
~subject:"Bilanzpolitik"
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Internal audit
Bilanzpolitik
Internal control
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Internes Kontrollsystem
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Fochler, Klaus
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Knoll, Matthias
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HMD : Praxis der Wirtschaftsinformatik
Auditing : a journal of practice & theory
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International journal of auditing : IJA
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Research in accounting regulation
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The accounting review : a publication of the American Accounting Association
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Accounting horizons : a quarterly publication of the American Accounting Association
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Managerial auditing journal
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
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Journal of accounting and public policy
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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International journal of accounting information systems
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Issues in accounting education
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International journal of accounting, auditing and performance evaluation : IJAAPE
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International journal of economics and financial issues : IJEFI
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Journal of accounting research
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Journal of international business and economics : JIBE
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Journal of management & governance
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
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Risks : open access journal
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Accounting & taxation : AT
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Advances in public interest accounting
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Asia-Pacific journal of accounting & economics : APJAE
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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Finance research letters
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Journal of business finance & accounting : JBFA
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Journal of financial reporting & accounting : JFRA
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Review of quantitative finance and 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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Accounting forum : advancing the interdisciplinary and global connection of accounting research
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Advances in accounting : a research annual
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Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
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China journal of accounting research : CJAR
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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Corporate ownership & control : international scientific journal
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Corporate social responsibility and environmental management
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Emerging Markets Journal : EMAJ
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IT-Revision 3.0 : Herausforderungen für die interne Revision
Fochler, Klaus
;
Schmidt, Andreas H.
;
Paffrath, Rainer
- In:
HMD : Praxis der Wirtschaftsinformatik
50
(
2013
)
289
,
pp. 20-30
Persistent link: https://www.econbiz.de/10009730928
Saved in:
2
Sicherstellung einer ordnungsgemäßen IT
Knoll, Matthias
- In:
HMD : Praxis der Wirtschaftsinformatik
50
(
2013
)
289
,
pp. 6-19
Persistent link: https://www.econbiz.de/10009730929
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