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~person:"Choy, Hiu Lam"
~person:"Helfer, Michael"
~person:"Raghunandan, K."
~subject:"Internal audit"
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
4
,
pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
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Das IKS als Prüfungsfeld für die interne Revision
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 269-364)
.
2008
Persistent link: https://www.econbiz.de/10003674718
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