„Internal auditing“

Suchergebnisse

206 Treffer

• Common body of knowledge in internal auditing – a state of the art in Europe
  Allegrini, Marco 2009 Erich Schmidt
• Related party transactions and audit fees: the role of the internal audit function
  Al-Dhamari, Redhwan ; Al-Gamrh, Bakr ; Ku Nor Izah Ku Ismail ; Samihah Saad Haji Ismail
• The perception of financial analysts on risk, risk management, and internal control disclosure: Evidence from Belgium and Italy
  Sarens, Gerrit ; D'Onza, Giuseppe
• Evolution of internal auditing in Romania: A critical analysis
  Bota-Avram, Cristina ; Popa, Ioan
• Efficiency of internal control: evidence from Swiss non-financial companies
  Hunziker, Stefan
• Network, Smart and Open – Three Keywords for Information Systems Innovation
  Lamboglia, Rita ; Cardoni, Andrea ; Dameri, Renata Paola ; Mancini, Daniela 2018 Springer International Publishing
• Lexikon der Internen Revision
  Lück, Wolfgang 2015 De Gruyter
• Lexikon der Internen Revision
  Lück, Wolfgang 2001 Oldenbourg
• Improving Innovation: Are Internal and External Sources of Knowledge Complements or Substitutes?
  Dikova, Desislava
• Sarbanes-Oxley For Dummies
  Welytok, Jill Gilbert 2008 John Wiley & Sons
• Essential Strategies for Financial Services Compliance
  Mills, Annie ; Haines, Peter 2015 John Wiley & Sons
• Essential Strategies for Financial Services Compliance
  Mills, Annie ; Haines, Peter 2015 John Wiley & Sons
• Internal Control/Anti-Fraud Program Design for the Small Business – A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
  Dawson, Steve 2015 John Wiley & Sons
• Internal Control/Anti-Fraud Program Design for the Small Business – A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
  Dawson, Steve 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2 – Internal Audit Practice
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2 – Internal Audit Practice
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 3 – Internal Audit Knowledge Elements
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 3 – Internal Audit Knowledge Elements
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3 – Internal Audit Knowledge Elements
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3 – Internal Audit Knowledge Elements
  Vallabhaneni, S. Rao 2015 John Wiley & Sons