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~language:"eng"
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ECONIS (ZBW)
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1
The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
Saved in:
2
When organisations deinstitutionalise control practices : a multiple-case study of budget abandonment
Becker, Sebastian D.
- In:
European accounting review
23
(
2014
)
4
,
pp. 593-623
Persistent link: https://www.econbiz.de/10010467168
Saved in:
3
Internal control and accounting systems documentation : a case study
Michelman, Jeffrey E.
;
Waldrup, Bobby E.
;
Gillman, …
- In:
Journal of business case studies
8
(
2012
)
3
,
pp. 279-295
Persistent link: https://www.econbiz.de/10009553190
Saved in:
4
Metamodeling to control and audit e-commerce web applications
Huang, Shi-ming
;
Hua, Jing-shiuan
;
Will, Hartmut J.
; …
- In:
International journal of electronic commerce : IJEC
17
(
2012/13
)
1
,
pp. 83-118
Persistent link: https://www.econbiz.de/10009659337
Saved in:
5
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Saved in:
6
Local government fraud : the Roslyn School District case
Huefner, Ronald J.
- In:
Management research review
33
(
2010
)
3
,
pp. 198-209
Persistent link: https://www.econbiz.de/10008696080
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7
HealthSouth Corporation : the first case against a company under the Sarbanes-Oxley Act
Wang, Zhemin
;
Lin, Zhijun
;
Ju, Sophia
- In:
Journal of business case studies
5
(
2009
)
1
,
pp. 9-17
Persistent link: https://www.econbiz.de/10003810525
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8
Corporate governance and the information systems excellence factor
Lazarides, Themistokles
;
Drimpetas, Evaggelos
; …
- In:
International journal of business excellence
2
(
2009
)
1
,
pp. 16-29
Persistent link: https://www.econbiz.de/10003901726
Saved in:
9
Management innovation at Toshiba : the introduction of the company with committees system
Fuwa, Hisayoshi
- In:
Corporate governance and managerial reform in Japan
,
(pp. 254-265)
.
2009
Persistent link: https://www.econbiz.de/10003912690
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