„Internal auditing“

Suchergebnisse

206 Treffer

• The Information Content of Goodwill-Impairments under FAS 142: Implications for External Analysis and Internal Control
  Schultze, Wolfgang
• Estudos Relacionados a Contabilidade
  da Costa Santos, Marcos Igor 2019 Novas Edições Acadêmicas
• The protection of internal security and constitutional order as exemplified by the tasks and activity of the Internal Security Agency: a critical analysis of de lege lata and de lege ferenda regulations
  Rosicki, Remigiusz 2014
• Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
  Funken, Daniel 2019 GRIN Verlag
• Die Interne Revision in Academy of Management Journal (AMJ), Academy of Management Perspectives (AMP) und Academy of Management Review (AMR)
  Funken, Daniel 2019 GRIN Verlag
• Auditing online – The contribution of internal audit on efficiency and effectiveness of private companies in Rwanda. A case of UNILAK
  Twagirumukama, James 2019 LAP LAMBERT Academic Publishing
• Enhanced Recovery After Surgery as an auditing framework for identifying improvements to perioperative nutrition care of older surgical patients
  Byrnes, Angela ; Banks, Merrilyn ; Mudge, Alison ; Young, Adrienne ; Bauer, Judy
• The Impact of Information Systems Audit on Improving Performance – IS Auditing, General Controls, Achieving the objectives, Quality of information, Adapt to the new changes, IS Strategy
  Harb, Rezeq Khalil 2018 LAP LAMBERT Academic Publishing
• Developing a Market-Driving Strategy for Foreign Markets: Internal Capabilities and External Activities
  Ghauri, Pervez N. ; Elg, Ulf ; Tarnovskaya, Veronika ; Wang, Fatima
• The Effect of the Internal Auditing on Financial Performance
  Al-ghalayini, Shakir ; Keshta, Mohammed A. ; Hassan, Thabet M. 2015 GRIN Verlag
• Institutional Factors Affecting Internal Audit – Benefits of controlling institutional factors that affect internal audit
  Sempebwa, Brian ; B., David 2013 LAP LAMBERT Academic Publishing
• International standards for the professional practice of internal auditing 2013 – (English/German translation) = Internationale Standards für die berufliche Praxis der Internen Revision 2013
  Rautner, Tanja 2013 IIA Austria
• Reshaping Accounting and Management Control Systems – New Opportunities from Business Information Systems
  Corsi, Katia ; Castellano, Nicola Giuseppe ; Lamboglia, Rita ; Mancini, Daniela 2017 Springer International Publishing
• Auditing and GRC Automation in SAP
  Chuprunov, Maxim 2013 Springer Berlin Heidelberg
• Principles and Practice of Internal Auditing in the Banking Industry – A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
  Orumwense, Jones 2013 LAP LAMBERT Academic Publishing
• Evaluation of the Internal Control Practices
  Anshebo, Asmamaw Markos 2013 LAP LAMBERT Academic Publishing
• Auditing and GRC automation in SAP
  Chuprunov, Maxim 2013 Springer
• Internal Control – A Study of Concept and Themes
  2013 Physica-Verlag HD
• The roles of internal audit in complying with the Sarbanes–Oxley Act
  Schneider, Arnold
• Spilt milk: Parmalat and Sarbanes–Oxley internal controls reporting
  Roberts, Richard Y. ; Swanson, Richard P. ; Dinneen, Jill