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type_genre:"Amtsdruckschrift"
~type:"book"
~type_genre:"Accompanied by computer file"
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Search: subject_exact:"IKS (Internes Kontrollsystem)"
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ECONIS (ZBW)
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The art of integrating strategic planning, process metrics, risk mitigation, and auditing
Smith, Janet Bautista
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2016
Persistent link: https://www.econbiz.de/10011472424
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2
Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2014
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15. ed., global ed.
Persistent link: https://www.econbiz.de/10009767154
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A balancing act : cost, compliance, and competitiveness after Sarbanes-Oxley ; hearing before the Subcommittee on Regulatory Affairs of the Committee on Government Reform, House of...
2007
Persistent link: https://www.econbiz.de/10003514363
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Financial restatement database
Sarbanes, Paul
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contributor
)
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2006
Persistent link: https://www.econbiz.de/10003461103
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5
Financial restatements : update of public company trends, market impacts, and regulatory enforment activities : report to the Ranking Minority Member, Committee on Banking, Housing...
2006
Persistent link: https://www.econbiz.de/10003447842
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6
The Sarbanes-Oxley Act 4 years later : what have we learned? ; Hearing before the Subcommittee on Regulatory Affairs of the Committee on Government Reform, House of Representatives...
2006
Persistent link: https://www.econbiz.de/10003514385
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7
Sarbanes-Oxley Act : consideration of key principles needed in addressing implementation for smaller public companies
2006
Persistent link: https://www.econbiz.de/10003363508
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8
Implementation of the Sarbanes-Oxley Act of 2002 : hearings before the Committee on Banking, Housing, and Urban Affairs, United States Senate, One Hundred Eighth Congress, first se...
2005
Persistent link: https://www.econbiz.de/10003373484
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9
Examining the impact of the Sarbanes-Oxley Act and developments concerning international convergence : hearing before the Committee on Banking, Housing, and Urban Affairs, United S...
2005
Persistent link: https://www.econbiz.de/10003229385
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10
Die Kreditprüfung bei Kreditinstituten
Bausch, Heinz-Hermann
(
contributor
)
-
2011
-
7., überarb. Aufl.
Persistent link: https://www.econbiz.de/10009518496
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