//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
type_genre:"Case study"
~subject:"Bank"
~subject:"Betriebliches Informationssystem"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internal control"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Bank
Betriebliches Informationssystem
Internal control
22
Internes Kontrollsystem
22
USA
7
United States
7
Wirtschaftsprüfung
7
Financial audit
5
Corporate Governance
4
Corporate governance
4
Rechnungswesen
4
Risikomanagement
4
Accounting
3
Betrug
3
Fraud
3
Internal audit
3
Interne Revision
3
Risk management
3
Accounting policy
2
Bilanzpolitik
2
Business intelligence system
2
Corruption
2
Deutschland
2
Economic ethics
2
Executive board
2
Financial services
2
Finanzdienstleistung
2
Germany
2
Japan
2
Korruption
2
Sarbanes-Oxley Act of 2002
2
Vorstand
2
Welt
2
Wirtschaftsethik
2
World
2
Accounting standards
1
Anwendungssoftware
1
Application software
1
Austria
1
Balanced Scorecard
1
more ...
less ...
Type of publication
All
Article
3
Book / Working Paper
1
Type of publication (narrower categories)
All
Case study
Article in journal
57
Aufsatz in Zeitschrift
57
Aufsatz im Buch
10
Book section
10
Aufsatzsammlung
5
Collection of articles of several authors
5
Handbook
5
Handbuch
5
Hochschulschrift
5
Sammelwerk
5
Thesis
5
Fallstudie
4
Arbeitspapier
2
Graue Literatur
2
Non-commercial literature
2
Working Paper
2
Article
1
Bibliografie enthalten
1
Bibliography included
1
Conference paper
1
Dissertation u.a. Prüfungsschriften
1
Konferenzbeitrag
1
more ...
less ...
Language
All
English
3
German
1
Author
All
Argyropoulou, Maria
1
De Smet, Dieter
1
Dieckmann, Sylvia
1
Drimpetas, Evaggelos
1
Lazarides, Themistokles
1
Mention, Anne-Laure
1
Motwani, Jaideep G.
1
Preuss, Peter
1
Starobinskaya, Irina
1
more ...
less ...
Published in...
All
International journal of business excellence
1
Managerial auditing journal
1
Zeitschrift der Unternehmensberatung : ZUb
1
Source
All
ECONIS (ZBW)
4
Showing
1
-
4
of
4
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
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:
2
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:
3
Structural modelling of operational risk in financial institutions : application of Bayesian networks and balanced scorecards to IT infrastructure risk modelling
Starobinskaya, Irina
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003788244
Saved in:
4
Der "Sarbanes-Oxley Act" : seine Auswirkungen auf die IT-Landschaft von Unternehmen
Dieckmann, Sylvia
;
Preuss, Peter
- In:
Zeitschrift der Unternehmensberatung : ZUb
2
(
2007
)
2
,
pp. 81-85
Persistent link: https://www.econbiz.de/10003572667
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->