„Internal auditing“
Suchergebnisse
206 Treffer
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Praxisbuch Windows-Sicherheit – Authentifizierung, Autorisierung und Überwachung
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Auditor Independence at the Crossroads — Regulation and Incentives
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Prostate cancer MRI methodological radiomics score: a EuSoMII radiomics auditing group initiative
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Lean Auditing – Driving Added Value and Efficiency in Internal Audit
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Lean Auditing – Driving Added Value and Efficiency in Internal Audit
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Internal Control Audit and Compliance – Documentation and Testing Under the New COSO Framework
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Internal Control Audit and Compliance – Documentation and Testing Under the New COSO Framework
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Enterprise Resource Planning, Corporate Governance and Internal Auditing – An Institutional Perspective
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The role of firm-internal corporate environmental standards for organizational performance
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Experimental evidence on external auditor reliance on the internal audit
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The relationship between organizational identification and internal whistle-blowing: the joint moderating effects of perceived ethical climate and proactive personality
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Influence of alliance portfolio diversity on innovation performance: the role of internal capabilities of value creation
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Applications of GPT in finance, compliance, and audit – benefits, challenges, practical examples
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Applications of GPT in Finance, Compliance, and Audit – Benefits, Challenges, Practical Examples
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Voluntary disclosure of internal control and auditor’s attestation: evidence from China
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Determinants of Promotions in an Internal Labour Market
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Financial reporting changes and the internal information environment: Evidence from SFAS 142
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The role of internal audit in corporate governance in Europe – current status, necessary improvements, future tasks
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Reliance on the internal auditors’ work: experiences of Swedish external auditors
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Common Body of Knowledge in Internal Auditing – A State of the Art in Europe