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~subject:"Interne Revision"
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Accounting, Auditing und Management : Festschrift für Wolfgang Lück
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Die Rolle der Internen Revision im Enterprise Risk Management (ERM) des Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Bungartz, Oliver
- In:
Accounting, Auditing und Management : Festschrift für …
,
(pp. 53-71)
.
2008
Persistent link: https://www.econbiz.de/10003747075
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Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver
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Henke, Michael
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2011
Persistent link: https://www.econbiz.de/10008857102
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