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~isPartOf:"Facta Universitatis / Series economics and organization / University of Niš"
~isPartOf:"The accounting review : a publication of the American Accounting Association"
~subject:"Economic crime"
~subject:"Qualitätsmanagement"
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Search: subject_exact:"Interne Betriebsprüfung"
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Economic crime
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Facta Universitatis / Series economics and organization / University of Niš
The accounting review : a publication of the American Accounting Association
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
10
The TQM journal : the international review of organizational improvement
5
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Total quality management & business excellence : an official journal of the European Society for Organisational Excellence
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Benchmarking - Weg zu unternehmerischen Spitzenleistungen : [18. und 19. Oktober 1996] ; [Internationale Fachtagung zum Thema "Benchmarking - Weg zu unternehmerischen Spitzenleistungen"]
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Discussion paper series / Harvard Institute of Economic Research
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Efficiency in business and economics : proceedings from the 7th International Conference on Efficiency as a Source of the Wealth of Nations (ESWN), Wrocław 2017
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ECONIS (ZBW)
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1
Do SOX 404 control audits and management assessments improve overall internall control system quality?
Schroeder, Joseph H.
;
Shepardson, Marcy L.
- In:
The accounting review : a publication of the American …
91
(
2016
)
5
,
pp. 1513-1541
Persistent link: https://www.econbiz.de/10011564238
Saved in:
2
Contribution of internal audit in the fight against fraud
Đorđević, Milica
;
Đukić, Tadija
- In:
Facta Universitatis / Series economics and organization …
12
(
2015
)
4
,
pp. 297-309
Persistent link: https://www.econbiz.de/10011509364
Saved in:
3
Does internal audit function quality deter management misconduct?
Ege, Matthew S.
- In:
The accounting review : a publication of the American …
90
(
2015
)
2
,
pp. 495-527
Persistent link: https://www.econbiz.de/10010517105
Saved in:
4
Synergetic effects of internal audit and lean-six sigma concept on business process improvement
Đorđević, Milica
;
Novićević Čečević, Bojana
- In:
Facta Universitatis / Series economics and organization …
11
(
2014
)
3
,
pp. 237-249
Persistent link: https://www.econbiz.de/10011508702
Saved in:
5
The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu
;
Pizzini, Mina
;
Vargus, Mark
;
Bardhan, Indranil R.
- In:
The accounting review : a publication of the American …
86
(
2011
)
1
,
pp. 287-323
Persistent link: https://www.econbiz.de/10008901131
Saved in:
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