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Enterprise, business-process and information systems modeling : 12th International Workshop, BPMDS 2011, and 16th International Conference, EMMSAD 2011, held at CAiSE 2011, London, UK, June 20 - 21, 2011 ; proceedings
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ECONIS (ZBW)
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Die interne Revision : Theorie - Organisation - Best Practice
Eulerich, Marc
-
2018
Persistent link: https://www.econbiz.de/10011744846
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2
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
3
Benchmarking hotel industry in a multi-period context with DEA approaches : a case study
Wu, Wei-wen
;
Lan, Lawrence W.
;
Lee, Yu-ting
- In:
Benchmarking : an international journal ; BIJ
20
(
2013
)
2
,
pp. 152-168
Persistent link: https://www.econbiz.de/10009729993
Saved in:
4
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
Saved in:
5
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
Saved in:
6
Korruption in Unternehmen : Typologie und Prävention
Schmidt, Sabine
-
2004
Persistent link: https://www.econbiz.de/10002089065
Saved in:
7
Risk based internal auditing within Greek banks : a case study approach
Koutoupis, Andreas G.
;
Tsamis, Anastasios
- In:
Journal of management & governance
13
(
2009
)
1/2
,
pp. 101-130
Persistent link: https://www.econbiz.de/10003810486
Saved in:
8
Internal audit: a comfort provider to the audit committee
Sarens, Gerrit
;
De Beelde, Ignace
;
Everaert, Patricia
- In:
The British accounting review : the journal of the …
41
(
2009
)
2
,
pp. 90-106
Persistent link: https://www.econbiz.de/10003866368
Saved in:
9
The relationship between internal audit and senior management: a qualitative analysis of expectations and perceptions
Sarens, Gerrit
;
De Beelde, Ignace
- In:
International journal of auditing : IJA
10
(
2006
)
3
,
pp. 219-241
Persistent link: https://www.econbiz.de/10003444187
Saved in:
10
Das Aufgabenspektrum der modernen Revision : Validität und Effizienz von Audit-Systemen
Knoll, Thomas
;
Nolden, Kay
- In:
Handbuch Compliance-Management : konzeptionelle …
,
(pp. 525-551)
.
2010
Persistent link: https://www.econbiz.de/10003936253
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