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Internal control
22
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
2
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2
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1
Controlling integriert und global : erfolgreiche Steuerung von komplexen Organisationen
1
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1
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1
International journal of business excellence
1
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ECONIS (ZBW)
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1
The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
Saved in:
2
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
Saved in:
3
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
4
Earnings management and earnings quality : evidence from Japan
Nakashima, Masumi
-
2015
Persistent link: https://www.econbiz.de/10011375428
Saved in:
5
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2014
-
Fourth edition
Persistent link: https://www.econbiz.de/10009743674
Saved in:
6
When organisations deinstitutionalise control practices : a multiple-case study of budget abandonment
Becker, Sebastian D.
- In:
European accounting review
23
(
2014
)
4
,
pp. 593-623
Persistent link: https://www.econbiz.de/10010467168
Saved in:
7
Ausgestaltung des Internen Kontrollsystems der Finanzagentur in Zeiten steigender Komplexität
Lehr, Carsten
- In:
Controlling integriert und global : erfolgreiche …
,
(pp. 159-169)
.
2013
Persistent link: https://www.econbiz.de/10010194324
Saved in:
8
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
Saved in:
9
Internal control and accounting systems documentation : a case study
Michelman, Jeffrey E.
;
Waldrup, Bobby E.
;
Gillman, …
- In:
Journal of business case studies
8
(
2012
)
3
,
pp. 279-295
Persistent link: https://www.econbiz.de/10009553190
Saved in:
10
Metamodeling to control and audit e-commerce web applications
Huang, Shi-ming
;
Hua, Jing-shiuan
;
Will, Hartmut J.
; …
- In:
International journal of electronic commerce : IJEC
17
(
2012/13
)
1
,
pp. 83-118
Persistent link: https://www.econbiz.de/10009659337
Saved in:
11
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.
;
Freier, Deborah
-
2011
-
3. ed.
Persistent link: https://www.econbiz.de/10008859274
Saved in:
12
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
Saved in:
13
Local government fraud : the Roslyn School District case
Huefner, Ronald J.
- In:
Management research review
33
(
2010
)
3
,
pp. 198-209
Persistent link: https://www.econbiz.de/10008696080
Saved in:
14
HealthSouth Corporation : the first case against a company under the Sarbanes-Oxley Act
Wang, Zhemin
;
Lin, Zhijun
;
Ju, Sophia
- In:
Journal of business case studies
5
(
2009
)
1
,
pp. 9-17
Persistent link: https://www.econbiz.de/10003810525
Saved in:
15
Anforderungen des Sarbanes-Oxley Act an das Interne Kontrollsystem der SAP
Brandt, Werner
;
Mucic, Luka
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 199-230)
.
2009
Persistent link: https://www.econbiz.de/10003857296
Saved in:
16
Konzernweite Umsetzung der Corporate Governance bei OMV
Jung, Karl
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 251-270)
.
2009
Persistent link: https://www.econbiz.de/10003857300
Saved in:
17
Corporate governance and the information systems excellence factor
Lazarides, Themistokles
;
Drimpetas, Evaggelos
; …
- In:
International journal of business excellence
2
(
2009
)
1
,
pp. 16-29
Persistent link: https://www.econbiz.de/10003901726
Saved in:
18
Management innovation at Toshiba : the introduction of the company with committees system
Fuwa, Hisayoshi
- In:
Corporate governance and managerial reform in Japan
,
(pp. 254-265)
.
2009
Persistent link: https://www.econbiz.de/10003912690
Saved in:
19
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2009
-
2. ed.
Persistent link: https://www.econbiz.de/10003585607
Saved in:
20
Structural modelling of operational risk in financial institutions : application of Bayesian networks and balanced scorecards to IT infrastructure risk modelling
Starobinskaya, Irina
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003788244
Saved in:
21
Der "Sarbanes-Oxley Act" : seine Auswirkungen auf die IT-Landschaft von Unternehmen
Dieckmann, Sylvia
;
Preuss, Peter
- In:
Zeitschrift der Unternehmensberatung : ZUb
2
(
2007
)
2
,
pp. 81-85
Persistent link: https://www.econbiz.de/10003572667
Saved in:
22
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.
;
Freier, Deborah
-
2007
Persistent link: https://www.econbiz.de/10003229281
Saved in:
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