„Internal auditing“

Suchergebnisse

206 Treffer

• Assessing decision quality and team performance: perspectives of knowledge internalization and resource adequacy
  Lin, Chieh-Peng ; Chen, Kuang-Jung ; Liu, Chu-Mei ; Liao, Chiu-Hui
• International standards for the professional practice of internal auditing 2017 – (English/German translation) = Internationale Standards für die berufliche praxis der internen Revision : (Englisch/Deutsche Übersetzung)
  Denk, Susanne 2017 Institut für Interne Revision Österreich
• Auditing Principles
  Eugene Tawe, Nformi 2017 Scholars' Press
• Internal control and internal capital allocation: evidence from internal capital markets of multi-segment firms
  D’Mello, Ranjan ; Gao, Xinghua ; Jia, Yonghong
• Wiley CIAexcel Exam Review 2016 – Part 2, Internal Audit Practice
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• The Professionalization of Internal Audit: Fact or Fiction?
  Chambers, Andrew 2016 LAP LAMBERT Academic Publishing