„Internal auditing“
Suchergebnisse
1.000+ Treffer
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A comprehensive and quantitative internal control index: construction, validation, and impact
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Auditing the Risk Management Process
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Internal Controls – Guidance for Private, Government, and Nonprofit Entities
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Corporate Governance und Interne Revision – Handbuch für die Neuausrichtung des Internal Auditings
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Building a World-Class Compliance Program – Best Practices and Strategies for Success
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Fraud in Accounts Payable – How to Prevent It
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Internal Control Strategies – A Mid to Small Business Guide
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Fraud in Accounts Payable – How to Prevent It
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Internal Control Strategies – A Mid to Small Business Guide
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Brink's Modern Internal Auditing – A Common Body of Knowledge
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Brink's Modern Internal Auditing – A Common Body of Knowledge
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Brink's Modern Internal Auditing – A Common Body of Knowledge
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Brink's Modern Internal Auditing – A Common Body of Knowledge
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Debiasing illusion of control in individual judgment: the role of internal and external advice seeking
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How to digitalize inseparable service processes: the enabling role of internal and external support for innovation
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Do debt covenant violations serve as a risk factor of ineffective internal control?
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Information Asymmetries and Intra-Company Monitoring: an Empirical Analysis of Nonlinear Relationships Between Company Characteristics and the Size of the Internal Audit Function
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Strong shareholder rights, internal capital allocation efficiency, and the moderating role of market competition and external financing needs
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The effect of internal corporate social responsibility practices on firm performance: the mediating role of employee intrapreneurial behaviour
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Technology and Internal Auditing – Four Essays on Current Issues in Research and Practice