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type_genre:"Fallstudie"
~person:"Abert, Petra"
~person:"Jans, Mieke"
~person:"Kholeif, Ahmed O."
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Enterprise, business-process and information systems modeling : 12th International Workshop, BPMDS 2011, and 16th International Conference, EMMSAD 2011, held at CAiSE 2011, London, UK, June 20 - 21, 2011 ; proceedings
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Praktikerhandbuch / Controlling, Vorstand
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Risikokultur in Kreditinstituten : Bestandteile - Verankerung - Prüfung
Abert, Petra
-
2018
Persistent link: https://www.econbiz.de/10011990569
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2
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
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Does process mining add to internal auditing? : an experience report
Jans, Mieke
;
Depaire, Benoit
;
Van Hoof, Koen
- In:
Enterprise, business-process and information systems …
,
(pp. 31-45)
.
2011
Persistent link: https://www.econbiz.de/10009232419
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