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subject:"Internal audit"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Unternehmensfortführung"
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Internal audit
Going concern
172
Fortführungsprinzip
170
Financial audit
122
Wirtschaftsprüfung
122
Insolvenz
42
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39
Dienstleistungsqualität
35
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31
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going concern
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Reporting
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Finanzkrise
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Going Concern
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going-concern opinion
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Deutschland
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Forecasting model
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going concern opinion
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Aufsatz in Zeitschrift
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Amirul Hafiz Mohd Nasir
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Beng Wee Goh
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Desai, Naman K.
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Gerard, Gregory J.
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Hassan, Fazlin Erwinaz
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Henke, Michael
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Jeppesen, Kim K.
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Krishnan, Jayanthi
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Li, Dan
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Lück, Wolfgang
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Sormunen, Nina
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Asian journal of accounting & governance
1
Auditing : a journal of practice & theory
1
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
1
International journal of auditing : IJA
1
Jahrbuch für Controlling und Rechnungswesen
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The impacts of investment in internal audit functions on the going concern opinion for financially distressed firms
Hassan, Fazlin Erwinaz
;
Amirul Hafiz Mohd Nasir
- In:
Asian journal of accounting & governance
14
(
2020
),
pp. 1-12
Persistent link: https://www.econbiz.de/10012543839
Saved in:
2
Harmonisation of audit practice : empirical evidence from going-concern reporting in the Nordic countries
Sormunen, Nina
;
Jeppesen, Kim K.
;
Sundgren, Stefan
; …
- In:
International journal of auditing : IJA
17
(
2013
)
3
,
pp. 308-326
Persistent link: https://www.econbiz.de/10010197472
Saved in:
3
Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh
;
Krishnan, Jayanthi
;
Li, Dan
- In:
Contemporary accounting research : a journal of the …
30
(
2013
)
3
,
pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
Saved in:
4
Internal audit sourcing arrangements and reliance by external auditors
Desai, Naman K.
;
Gerard, Gregory J.
;
Tripathy, Arindam
- In:
Auditing : a journal of practice & theory
30
(
2011
)
1
,
pp. 149-171
Persistent link: https://www.econbiz.de/10008986572
Saved in:
5
Going-Concern : auch von Bedeutung für Controlling und interne Revision?
Lück, Wolfgang
;
Henke, Michael
- In:
Jahrbuch für Controlling und Rechnungswesen
(
2004
),
pp. 93-105
Persistent link: https://www.econbiz.de/10002377973
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