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subject:"Internal audit"
~type_genre:"Textbook"
~type_genre:"Working Paper"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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Internal audit
Internal control
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38
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15
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The "four lines of defence model" for financial institutions : taking the three-lines-of-defence model further to reflect specific governance features of regulated financial instit...
Arndorfer, Isabella
;
Minto, Andrea
-
2015
Persistent link: https://www.econbiz.de/10011495293
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2
Internal controls policies and procedures
Hightower, Rose
-
2009
Persistent link: https://www.econbiz.de/10003716289
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3
A research note on the relationship between the control environment and the size of the internal audit function in Belgium
Sarens, Gerrit
(
contributor
)
-
2007
Persistent link: https://www.econbiz.de/10003416670
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