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~subject:"Accounting policy"
~subject:"Jahresabschlussprüfung"
~subject:"United States"
~type_genre:"Aufsatz im Buch"
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Accounting policy
Jahresabschlussprüfung
United States
Internal control
228
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228
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75
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75
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Global corporate governance guide 2004 : best practice in the boardroom
7
Board members and management consultants : redefining the boundaries of consulting and corporate governance
2
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
2
Corporate governance : a synthesis of theory, research, and practice
2
Economic law as an economic good : its rule function and its tool function in the competition of systems
2
Enterprise law : contracts, markets, and laws in the US and Japan
2
In the name of entrepreneurship? : The logic and effects of special regulatory treatment for small business
2
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
Managing business risk : a practical guide to protecting your business
2
Managing human resources in North America : current issues and perspectives
2
Private equity : history, governance, and operations
2
Regulation, deregulation and reregulation : institutional perspectives
2
Advances in accounting : a research annual
1
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1
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1
Betriebswirtschaftslehre und Unternehmensethik
1
Brennpunkte der Wirtschaftsprüfung und des Steuerrechts : Orientierungshilfe für die Praxis ; Prof. Dr. Hanns Robby Skopp zum 50. Geburtstag
1
Consumer issues in global economics, finance and business
1
Corporate Governance Report 2004 : Vorträge und Diskussionen der 3. Konferenz Deutscher Corporate Governance Kodex
1
Corporate boards : managers of risk, sources of risk
1
Das Gesetz zur Modernisierung des Bilanzrechts (BilMoG) : neue Herausforderungen für Rechnungslegung und Corporate Governance
1
Doing well and good : the human face of the new capitalism
1
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1
Handbuch Compliance-Management : konzeptionelle Grundlagen, praktische Erfolgsfaktoren, globale Herausforderungen
1
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Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
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1
Max Boemle : Festschrift zum 80. Geburtstag
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Neue Entwicklungen im Rechnungswesen : Prozesse optimieren, Berichtswesen anpassen, Kosten senken
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1
Parables, myths and risks
1
Perspectives on financing innovation ; [papers presented at a Conference on "Financing Innovation : Toward Our Economic Future", hosted by the George Washington University Law School Center for Law , Economics and Finance (C-Leaf)" on March 25 - 26, 2011]
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ECONIS (ZBW)
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Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer
;
Zuta, Shlomith D.
- In:
Empirical research in banking and corporate finance
,
(pp. 101-118)
.
2022
Persistent link: https://www.econbiz.de/10013449328
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2
Auditing and examining blockchain information
Castonguay, John
- In:
The Emerald handbook of blockchain for business
,
(pp. 359-372)
.
2021
Persistent link: https://www.econbiz.de/10012501554
Saved in:
3
Role of management, corporate governance, and Sarbanes-Oxley in fraud : a focus on the precious metals industry
Williams, Tomeika
- In:
Sustainability and social responsibility : regulation …
,
(pp. 391-409)
.
2018
Persistent link: https://www.econbiz.de/10011719319
Saved in:
4
Internal control material weakness and real earnings management
Amoah, Nana Y.
;
Anderson, Anthony
;
Bonaparte, Isaac
; …
- In:
Parables, myths and risks
,
(pp. 1-21)
.
2017
Persistent link: https://www.econbiz.de/10011771791
Saved in:
5
The corporation's intrinsic attributes
Bruner, Christopher M.
- In:
Understanding the company : corporate governance and theory
,
(pp. 60-87)
.
2017
Persistent link: https://www.econbiz.de/10011721834
Saved in:
6
Independent directors and dividend payouts in the post Sarbanes-Oxley era
Coville, Timothy G.
;
Kleinmann, Gary
- In:
Sustainability and governance
,
(pp. 57-98)
.
2015
Persistent link: https://www.econbiz.de/10011439366
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7
Toward a better measure of bank corporate governance
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
International corporate governance
,
(pp. 81-124)
.
2015
Persistent link: https://www.econbiz.de/10011502393
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8
Reverse engineering SOX versus J-SOX : a lesson in legislative policy
Shishido, Zenichi
;
Ōsaki, Sadakazu
- In:
Enterprise law : contracts, markets, and laws in the US …
,
(pp. 349-366)
.
2013
Persistent link: https://www.econbiz.de/10010395949
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9
Transparency and corporate governance
Hermalin, Benjamin E.
- In:
Enterprise law : contracts, markets, and laws in the US …
,
(pp. 342-348)
.
2013
Persistent link: https://www.econbiz.de/10010395951
Saved in:
10
Tweaking governance for small companies after Dodd-Frank
Cox, James D.
- In:
Perspectives on financing innovation ; [papers …
,
(pp. 247-254)
.
2014
Persistent link: https://www.econbiz.de/10010371683
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