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~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~subject:"Information technology"
~type:"article"
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Search: subject_exact:"Internes Kontrollsystem"
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Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Accounting horizons : a quarterly publication of the American Accounting Association
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International journal of accounting information systems
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2007 Business & Economics Society International Conference ; Vol. 2
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IT-Aspekte in der Internen Kontrolle
Amberg, Ulrich
;
Ritsch, Stefan
;
Hoffmann, Andreas
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 521-530
Persistent link: https://www.econbiz.de/10003589855
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