haku: @indexterm internal control / yhteensä: 207
viitteet: 15-24 / 207
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 otsikkovuositekijä
15.
Strategic Interaction in Auditing: An Analysis of Auditors Legal Liability, Internal Control System Quality, and Audit Effort
Accounting Review
2001 : JUL, VOL. 76:3, p. 333-356
 2001 Pae, S.
Yoo, S.-W.
16.
Ethics control mechanisms: a comparative observation of Hong Kong companies
Journal of Business Ethics
2001 : APR II, VOL. 30:4, p. 391-400
 2001 Chen, T. T. Y.
17.
Supporting managers' internal control evaluations: an expert system and experimental results
Decision Support Systems
2001 : MAR, VOL. 30 :4, p. 437-449
 2001 Changchit, C.
Holsapple, C.W.
Madden, D.L.
18.
A Conceptual Framework for Corporate Risk Disclosure Emerging from the Agenda for Corporate Governance Reform
British Accounting Review
2000 : DEC, VOL. 32:4, p. 447-478
 2000 Solomon, J. F.
19.
Management reports on internal controls
Journal of Accountancy
2000 : OCT, VOL. 190:4, p. 57-66
 2000 Willis, D.
Lightle, S.
20.
An investigation of multidimensional knowledge structure and computer auditor performance
Auditing: A Journal of Practice and Theory
2000 : FALL, VOL. 19:2, p. 83-103
 2000 Curtis, M.B.
Viator, R.E.
21.
The internal control explosion
International Journal of Auditing
2000 : MAR,VOL. 4:1, p. 101-109
 2000 Maijoor, S.
22.
Problems and countermeasures of public corporations inner control (original in Chinese)
Modern Economic Science (c)
1999 : 5, p.52-56
 1999 Zhang, Rigang
23.
Beitrag der Internen Revision zur Einkaufsoptimierung.
Zeitschrift Interne Revision
1999 : VOL. 34:6, p. 305-313
 1999 Schneider, T.
24.
Bedeutung und Aufgaben der Internen Revision im Derivatgeschäft von Kreditinstituten.
Zeitschrift Interne Revision
1999 : VOL. 34:6, p. 281-292
 1999 Peemöller, V. H.
Finsterer, H.
Ottemann, B.
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