search query: @indexterm INTERNAL AUDITING / total: 303
reference: 55 / 303
| Author: | Kromschröder, B. Lück, W. |
| Title: | Grundsätze risikoorientierter Unternehmensüberwachung. |
| Journal: | Zeitschrift Interne Revision
1998 : VOL. 33:5, p. 237-248 |
| Index terms: | CORPORATE GOVERNANCE MANAGEMENT CONTROL RISK MANAGEMENT INTERNAL AUDITING |
| Language: | ger |
| Abstract: |
SCIMA