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~subject:"Internal control"
~type_genre:"Collection of articles of several authors"
~type_genre:"Konferenzbeitrag"
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Internal control
Internal audit
107
Interne Revision
107
Deutschland
42
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40
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26
Wirtschaftsprüfung
26
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22
Risikomanagement
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14
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14
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10
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Internes Kontrollsystem
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Althof, Mario André
2
Becker, Axel
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Ackermann, Martin
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Auerbach, Dirk
1
Bemmann, Martin
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Bratiloveanu, Alina
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Buderath, Hubertus M.
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Controller-Magazin
1
Harnessing tangible and intangible assets in the context of European integration and globalization ; Volume 1
1
International journal of disclosure and governance
1
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ECONIS (ZBW)
6
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1
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
2
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Althof, Mario André
(
contributor
)
-
2014
-
2., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10010375438
Saved in:
3
Wertbeitrag der Internen Revision : Messung, Steuerung und Kommunikation
Buderath, Hubertus M.
(
ed.
)
-
2010
Persistent link: https://www.econbiz.de/10008688607
Saved in:
4
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Ackermann, Martin
(
contributor
); …
-
2007
Persistent link: https://www.econbiz.de/10003498269
Saved in:
5
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
6
Controlling International
Eiselmayer, Klaus
(
contributor
)
-
2008
Persistent link: https://www.econbiz.de/10003755652
Saved in:
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