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Search: subject_exact:"Internal control"
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Internal control
29
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
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ECONIS (ZBW)
29
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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
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
Saved in:
3
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
4
Earnings management and earnings quality : evidence from Japan
Nakashima, Masumi
-
2015
Persistent link: https://www.econbiz.de/10011375428
Saved in:
5
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2014
-
Fourth edition
Persistent link: https://www.econbiz.de/10009743674
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6
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:
7
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
Saved in:
8
Ausgestaltung des Internen Kontrollsystems der Finanzagentur in Zeiten steigender Komplexität
Lehr, Carsten
- In:
Controlling integriert und global : erfolgreiche …
,
(pp. 159-169)
.
2013
Persistent link: https://www.econbiz.de/10010194324
Saved in:
9
Sarbanes-Oxley Act : consideration of key principles needed in addressing implementation for smaller public companies
2006
Persistent link: https://www.econbiz.de/10003363508
Saved in:
10
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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