„Internal auditing“

Suchergebnisse

206 Treffer

• Outlier Explanation and Visualization for Supporting the Use of Outlier Detection in Internal Auditing
  Nonnenmacher, Jakob 2023 Shaker
• Internal auditing and audit committees: Four essays on issues in research and practice
  Behrend, Joel ; Eulerich, Marc 2021 Universität Duisburg-Essen
• Digitalisierung in der Jahresabschlussprüfung und der Internen Revision – vier explorative Studien über die Auswirkungen neuer Technologien
  Harder, Rafael 2019 Universität Ulm
• Theoretical and practical insights into digital technologies in internal auditing: a bibliometric analysis of trends and future directions (1980–2024)
  Baharom, Zulkiffly
• Audit Committee Essentials
  Verschoor, Curtis C. 2008 John Wiley & Sons
• A decade of cybersecurity research in internal auditing: bibliometric mapping and future research agenda
  Tharwat, Hana ; Hafez, Samah Tarek ; Elgohary, Ibrahim Elsayed ; Hassanein, Ahmed
• Editorial: The state of internal controls: Insights from the SEC roundtable
  Friedland, John
• Internal Control für Führungskräfte
  Burger, Anton ; Schmelter, Heinrich 2012 De Gruyter
• The impact of applying internal auditing ethics on bank risk management during crises: a field study on banks operating in Palestine
  Tanbour, Kayed M. ; Ben Saada, Moufida ; Nour, Abdulnaser
• Correction to: Influence of alliance portfolio diversity on innovation performance: the role of internal capabilities of value creation
  Chung, Doohee ; Kim, Marco Jinhwan ; Kang, Jina
• An inspection game of internal audit and the influence of whistle-blowing
  Siggelkow, Benjamin Florian ; Trockel, Jan ; Dieterle, Oliver
• Prüfung von Performance-Measurement-Systemen – Ausgestaltung eines Assurance Engagement gemäß ISAE 3000
  Pütz, Torsten
• Entstehung, Prävention und Aufdeckung von Bilanzdelikten
  Hirthammer, Benedikt 2022 Erich Schmidt Verlag GmbH & Co
• Explanation and Elaboration with Examples for METRICS (METRICS-E3): an initiative from the EuSoMII Radiomics Auditing Group
  Koçak, Burak ; Ammirabile, Angela ; Ambrosini, Ilaria ; Akinci D’Antonoli, Tugba ; Borgheresi, Alessandra ; Cavallo, Armando Ugo ; Cannella, Roberto ; D’Anna, Gennaro ; Díaz, Oliver ; Doniselli, Fabio M. ; Fanni, Salvatore Claudio ; Ghezzo, Samuele ; Groot Lipman, Kevin B. W. ; Klontzas, Michail E. ; Ponsiglione, Andrea ; Stanzione, Arnaldo ; Triantafyllou, Matthaios ; Vernuccio, Federica ; Cuocolo, Renato
• Fraud Data Analytics Methodology – The Fraud Scenario Approach to Uncovering Fraud in Core Business Systems
  Vona, Leonard W. 2016 John Wiley & Sons
• Fraud Data Analytics Methodology – The Fraud Scenario Approach to Uncovering Fraud in Core Business Systems
  Vona, Leonard W. 2016 John Wiley & Sons
• Eurasian Business Perspectives – Proceedings of the 20th Eurasia Business and Economics Society Conference - Vol. 1
  Bilgin, Mehmet Huseyin ; Danis, Hakan ; Demir, Ender ; Can, Ugur 2018 Springer International Publishing
• Kompendium der internen Revision – Internal Auditing in Wissenschaft und Praxis
  Bantleon, Ulrich ; Freidank, Carl-Christian ; Peemöller, Volker H. ; Berens, Wolfgang ; Bockmann, Roland ; Bungartz, Oliver ; Bunzel, Michael ; Deppendorf, Andreas ; Dörfler, Peter ; Eberhardt, Tim ; Egner, Thomas ; Frey, Frederik ; Gadatsch, Andreas ; Gundlach, Norbert ; Güth, Simon ; Hahn, Ulrich ; Hofmann, Günter ; Hofmann, Stefan ; Hölscher, Luise ; Hömberg, Reinhold ; Horn, Christoph ; Hornung, Helga ; Kaminski, Bert ; Marx, Franz Jürgen ; Meyer, Herbert ; Neben, Norbert ; Pasternack, Nyls-Arne 2011 Erich Schmidt
• Evolution of internal auditing: studies on the internal audit function's role as a trusted advisor and its use of continuous auditing
  López Kasper, Vanessa Isabell 2024
• Cutting Edge Internal Auditing
  Ridley, Jeffrey 2008 John Wiley & Sons