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~subject:"Internes Kontrollsystem"
~isPartOf:"Corporate ownership & control : international scientific journal"
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Corporate ownership & control : international scientific journal
Auditing : a journal of practice & theory
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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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Determinants of voluntary disclosure of internal control weakness in Tunisia
Kharraz, Hamed
;
Ferchichi, Jihene
- In:
Corporate ownership & control : international …
14
(
2016/2017
)
2
,
pp. 59-68
Persistent link: https://www.econbiz.de/10011778640
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