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Burger, Anton [Author]; Schmelter, Heinrich [Author]

Internal Control für Führungskräfte : Heinrich Schmelter

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München: Oldenbourg, 2012
Tönnissen, Stefan [Author]

Revision der IT-Governance mit CoBiT : Leitfaden für die Prüfungspraxis

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Berlin: E. Schmidt, 2011
Bungartz, Oliver [Author]

Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen - [4., neu bearb. und erw. Aufl.]

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Berlin: Schmidt, 2014
Bungartz, Oliver [Author]

Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen - [2., neu bearb. und erw. Aufl.]

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Berlin: Schmidt, 2011
Bungartz, Oliver [Author]

Handbuch Interne Kontrollsysteme (IKS) : Steuerung und Überwachung von Unternehmen - [3., neu bearb. Aufl.]

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Berlin: Schmidt, 2012
Arens, Alvin A. [Author]; Elder, Randal J. [Author]; Beasley, Mark S. [Author]

Auditing and assurance services : an integrated approach ; includes coverage of the Sarbanes-Oxley Act and Section 404 audits - [11. ed.]

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Upper Saddle River, NJ: Pearson/Prentice Hall, 2006
Vona, Leonard W. [Author]

Fraud risk assessment : building a fraud audit program

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Hoboken, NJ: Wiley, c 2008
Moosmayer, Klaus [Author]

Compliance : Praxisleitfaden für Unternehmen

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München: Beck, 2010
Brauer, Michael H. [Other]

Compliance intelligence : praxisorientierte Lösungsansätze für die risikobewusste Unternehmensführung

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Stuttgart: Schäffer-Poeschel, 2009
Harrer, Julie [Author]

Internal control strategies : a mid to small business guide

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Hoboken, NJ: Wiley, c2008
Sowa, Aleksandra [Author]

Metriken - der Schlüssel zum erfolgreichen Security und Compliance Monitoring : Design, Implementierung und Validierung in der Praxis - [1. Aufl.]

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Wiesbaden: Vieweg + Teubner, 2011

Published in: Praxis
Gerber, Frank [Author]; Hartmann, Stephan [Author]; Heiß, Hermann [Author]; Honold, Frank [Author]; Krehl, Harald [Author]; Mochty, Ludwig [Author]; Nadler, Uwe [Author] ; Deggendorfer Forum zur Digitalen Datenanalyse

Prozessoptimierung mit digitaler Datenanalyse : Ansätze und Methoden

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Berlin: Erich Schmidt Verlag, 2015
Graham, Lynford [Author]

Internal controls : guidance for private, government, and nonprofit entities

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Hoboken, NJ: Wiley, c2008
Knuth, Antonia B. [Author] ; Verlag Dr. Kovač

Blowing the whistle - eine Untersuchung der Meldesystemadministration und ihres Einflusses auf das Meldeverhalten von beobachtetem Fehlverhalten

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Hamburg: Verlag Dr. Kovač, 2022

Published in: Schriftenreihe Schriften zum betrieblichen Rechnungswesen und Controlling ; 180
Ronen, Joshua [Author]; Yaari, Varda Lewinstein [Author]; Yaari, Varda [Author]

Earnings management : emerging insights in theory, practice, and research

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New York: Springer Science + Business Media, 2008 [erschienen 2007]

Published in: Springer series in accounting scholarship
Menzies, Christof [Editor]

Sarbanes-Oxley und Corporate Compliance : Nachhaltigkeit, Optimierung, Integration

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Stuttgart: Schäffer-Poeschel, 2006
Adams, Heinz W. [Editor]

Sicherheitsmanagement : die Organisation der Sicherheit im Unternehmen - [1. Aufl.]

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Frankfurt am Main: Blick durch die Wirtschaft, Frankfurter Zeitung, 1990

Published in: Frankfurter Zeitung - Blick durch die Wirtschaft
Denk, Robert [Editor]

Corporate Risk Management : unternehmensweites Risikomanagement als Führungsaufgabe - [2., überarb. und erw. Aufl.]

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Wien: Linde Verl., 2008

Published in: Linde international ; Fachbuch Wirtschaft
Gleißner, Werner [Author]; Romeike, Frank [Author]; Ahrens-Freudenberg, Heike [Author] ; Gleißner, Werner [Editor]; Romeike, Frank [Editor] Erich-Schmidt-Verlag Berlin

Praxishandbuch Risikomanagement : Konzepte - Methoden - Umsetzung

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Berlin: Erich Schmidt Verlag, [2015]
Versteegen, Gerhard [Editor]; Dietrich, Michael [Other]

Risikomanagement in IT-Projekten : Gefahren rechtzeitig erkennen und meistern

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Berlin; Heidelberg [u.a.]: Springer, 2003

Published in: Xpert.press

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