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type_genre:"Fallstudie"
~subject:"Corporate governance"
~subject:"Innenrevision"
~type_genre:"Mehrbändiges Werk"
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Innenrevision
Internal audit
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Interne Revision
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Erich-Schmidt-Verlag <Berlin>
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ECONIS (ZBW)
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Die interne Revision : Theorie - Organisation - Best Practice
Eulerich, Marc
-
2018
Persistent link: https://www.econbiz.de/10011744846
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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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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
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4
Accounting fraud : case studies and practical implications
Henselmann, Klaus
;
Hofmann, Stefan
-
2010
Persistent link: https://www.econbiz.de/10008647266
Saved in:
5
Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
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