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type_genre:"Elektronischer Datenträger als Beilage"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Internal control
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Elektronischer Datenträger als Beilage
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1,690
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227
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103
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Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
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ECONIS (ZBW)
6
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1
The art of integrating strategic planning, process metrics, risk mitigation, and auditing
Smith, Janet Bautista
-
2016
Persistent link: https://www.econbiz.de/10011472424
Saved in:
2
Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...
Arens, Alvin A.
;
Elder, Randal J.
;
Beasley, Mark S.
-
2014
-
15. ed., global ed.
Persistent link: https://www.econbiz.de/10009767154
Saved in:
3
Die Kreditprüfung bei Kreditinstituten
Bausch, Heinz-Hermann
(
contributor
)
-
2011
-
7., überarb. Aufl.
Persistent link: https://www.econbiz.de/10009518496
Saved in:
4
The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors
Ramos, Michael J.
-
2008
-
2. ed.
Persistent link: https://www.econbiz.de/10003685488
Saved in:
5
MaRisk für Kreditgenossenschaften : Interpretation und praktische Umsetzungshilfen
Müller, Markus
;
Sternberg, Colette
-
2007
-
2. Aufl.
Persistent link: https://www.econbiz.de/10003637093
Saved in:
6
Evaluation tools
O'Reilly, Vincent M.
(
contributor
)
-
1994
-
July 1994 ed
Persistent link: https://www.econbiz.de/10010207717
Saved in:
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