//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
person:"Ullrich, Walter"
~type_genre:"Aufsatz in Zeitschrift"
~person:"Hass, Susan"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Interne Betriebsprüfung"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Internal audit
6
Interne Revision
6
Standardisierung
3
Standardization
3
Bank
2
Comparison
2
Deutschland
2
Germany
2
Risikomanagement
2
Risk management
2
Vergleich
2
America
1
Amerika
1
Compliance management
1
Compliance-Management
1
EU countries
1
EU-Staaten
1
Quality management
1
Qualitätsmanagement
1
Savings bank
1
South Africa
1
Sparkasse
1
Strategic management
1
Strategisches Management
1
Südafrika
1
USA
1
United States
1
Welt
1
World
1
more ...
less ...
Type of publication
All
Article
6
Type of publication (narrower categories)
All
Aufsatz in Zeitschrift
Article in journal
6
Aufsatz im Buch
2
Book section
2
Language
All
English
4
German
2
Author
All
Ullrich, Walter
Hass, Susan
Sarens, Gerrit
17
Wood, David A.
16
Eulerich, Marc
12
Abdolmohammadi, Mohammad Javad
11
Alzeban, Abdulaziz
11
Drogalas, George
11
Vasarhelyi, Miklos A.
8
Bantleon, Ulrich
7
Becker, Axel
7
D'Onza, Giuseppe
7
Pazarskis, Michail
7
Schneider, Arnold
7
Stewart, Jenny
7
Allegrini, Marco
6
Lück, Wolfgang
6
Peters, Gary F.
6
Abbott, Lawrence J.
5
Arena, Marika
5
Coetzee, Philna
5
DeSimone, Steven M.
5
Everett, Jeff
5
Holt, Travis P.
5
Mihret, Dessalegn Getie
5
Parker, Susan
5
Tušek, Boris
5
Bananuka, Juma
4
Barac, Karin
4
Best, Peter
4
Chambers, Andrew D.
4
Fourie, Houdini
4
Gramling, Audrey A.
4
Hahn, Ulrich
4
Hazaea, Saddam A.
4
Helfer, Michael
4
Hofmann, Rolf
4
Joshi, Prem Lal
4
Kaawaase, Twaha Kigongo
4
Khelil, Imen
4
Koutoupis, Andreas G.
4
more ...
less ...
Published in...
All
Managerial auditing journal
4
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Source
All
ECONIS (ZBW)
6
Showing
1
-
6
of
6
Sort
Relevance
Date (newest first)
Date (oldest first)
1
Internal auditing in the Americas
Burnaby, Priscilla A.
;
Hass, Susan
- In:
Managerial auditing journal
26
(
2011
)
8
,
pp. 734-756
Persistent link: https://www.econbiz.de/10009384848
Saved in:
2
Usage of internal auditing standards and internal auditing activities in South Africa and all resondents
Marais, Marinda
;
Burnaby, Priscilla A.
;
Hass, Susan
; …
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 883-898
Persistent link: https://www.econbiz.de/10009523843
Saved in:
3
Usage of internal auditing standards by companies in the United States and select European countries
Burnaby, Priscilla A.
;
Abdolmohammadi, Mohammad Javad
; …
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 835-860
Persistent link: https://www.econbiz.de/10009523848
Saved in:
4
A summary of the global Common Body of Knowledge 2006 (CBOK) study in internal auditing
Burnaby, Priscilla
;
Hass, Susan
- In:
Managerial auditing journal
24
(
2009
)
9
,
pp. 813-834
Persistent link: https://www.econbiz.de/10009523849
Saved in:
5
Strukturmodell für das Risikomanagement : systematisches Vorgehen ist gefragt ; Weiterentwicklung des Risikomanagements für die Fachbereiche in Banken und Sparkassen sowie Grundlag...
Ullrich, Walter
;
Falk, Thomas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2008
)
7/8
,
pp. 348-355
Persistent link: https://www.econbiz.de/10003731757
Saved in:
6
Neue Herausforderungen für die Revision : Prüfung der Gesamtbanksteuerung
Ullrich, Walter
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2007
)
10
,
pp. 492-496
Persistent link: https://www.econbiz.de/10003543987
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->