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subject:"Internal audit"
~subject:"Fraud"
~type_genre:"Aufsatzsammlung"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Fraud
Internal control
9
Internes Kontrollsystem
9
Deutschland
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Germany
7
Risikomanagement
4
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Bank lending
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Althof, Mario André
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Becker, Axel
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Ackermann, Martin
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Auerbach, Dirk
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Bemmann, Martin
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ECONIS (ZBW)
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Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Althof, Mario André
(
contributor
)
-
2014
-
2., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10010375438
Saved in:
2
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Ackermann, Martin
(
contributor
); …
-
2007
Persistent link: https://www.econbiz.de/10003498269
Saved in:
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