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Protecting the organization against risk and the role of financial audit on the example of the internal audit
Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10011572929
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Protecting the organization against risk and the role of financial audit
Bożek, Sylwia; Emerling, Izabela - 2014
In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...
Persistent link: https://www.econbiz.de/10012011785
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Implementing and auditing the internal control system
Chorafas, Dimitris N. - 2001 - 1. publ.
Persistent link: https://www.econbiz.de/10001511928
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Veränderte Rahmenbedingungen der Abschlussprüfung : Entstehung und Bewältigung von Prüfungskomplexität
Toso, Adriana - 2000 - 1. Aufl.
Persistent link: https://www.econbiz.de/10001516308
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Internal auditing
Bigg, Walter William; Davies, John Owen; Waldron, … - 1959 - 2. ed.
Persistent link: https://www.econbiz.de/10001498330
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Reform des Audit Committees gemäß den US-Börsenbestimmungen: Denkanstöße auch für eine deutsche Gestaltung?
Niehus, Rudolf J. - In: Der Betrieb 52 (1999) 35, pp. 1765-1769
Persistent link: https://www.econbiz.de/10001423630
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Audit committee activity and agency costs
Collier, Paul; Gregory, Alan - In: Journal of accounting and public policy 18 (1999) 4/5, pp. 311-332
Persistent link: https://www.econbiz.de/10001468914
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Ėkonomičeskij kontrolʹ : suščnostʹ i formy projavlenija
Nosova, S. S. - 1991
Persistent link: https://www.econbiz.de/10000837904
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De beheersing van de (kosten) van accountantscontrole in Nederland
Dekker, H. C.; Langendijk, Henk - 1986
Persistent link: https://www.econbiz.de/10000710200