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~subject:"Risikomanagement"
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A Framework for Audit Quality...
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Risikomanagement
Financial audit
22
Wirtschaftsprüfung
22
Deutschland
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Germany
10
Fee (Remuneration)
9
Honorar
9
Accounting
4
Bestätigungsvermerk
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Rechnungswesen
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2005-2007
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Consolidated financial statements
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Corporate disclosure
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Financial statement audit
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IFRS
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KAM
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Qualitätsmanagement
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Steuergestaltung
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2002-2010
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German
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Ratzinger-Sakel, Nicole V. S.
3
Bantleon, Ulrich
2
D'Arcy, Anne
2
Eulerich, Marc
2
Hucke, Anja
2
Pedell, Burkhard
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WPg : Kompetenz schafft Vertrauen
2
Auditing : a journal of practice & theory
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ECONIS (ZBW)
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Auditor fees and auditor independence-evidence from going concern reporting decisions in Germany
Ratzinger-Sakel, Nicole V. S.
- In:
Auditing : a journal of practice & theory
32
(
2013
)
4
,
pp. 129-168
Persistent link: https://www.econbiz.de/10010225331
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2
Vom "Three Lines of Defense Model" zum "Three Lines Model" : Impulse für die Corporate Governance
Bantleon, Ulrich
;
D'Arcy, Anne
;
Eulerich, Marc
;
Hucke, Anja
- In:
WPg : Kompetenz schafft Vertrauen
74
(
2021
)
22
,
pp. 1383-1392
Persistent link: https://www.econbiz.de/10012662918
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3
Aktualisierung des International Professional Practices Framework für die Interne Revision
Bantleon, Ulrich
;
D'Arcy, Anne
;
Eulerich, Marc
;
Hucke, Anja
- In:
WPg : Kompetenz schafft Vertrauen
77
(
2024
)
22
,
pp. 1163-1174
Persistent link: https://www.econbiz.de/10015120882
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