haku: @indexterm Internal auditing / yhteensä: 303
viitteet: 18-27 / 303
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 otsikkovuositekijä
18.
An examination of substitution among monitoring devices: The case of internal and external audit expenditures
Review of Quantitative Finance and Accounting
2000 : JUL, VOL. 15:1, p. 57-79
 2000 Ettredge, M.
Reed, M.
Stone, M.
19.
An empirical evaluation of the interpersonal and organizational correlates of professionalism in internal auditing
Accounting and Business Research
2000 : SPRING, VOL. 30:2, p. 125-136
 2000 Fogarty, T.
Kalbers, L.
20.
Some things in moderation: a case study of internal audit
International Journal of Auditing
2000 : MAR, VOL. 4:1, p. 51-69
 2000 Berry, A. J.
Gray, I.
21.
External auditors' reliance on work performed by internal auditors: The influence of fee pressure on this reliance decision
Auditing
1999 : VOL. 18, Suppl., p. 117-135
 1999 Gramling, A. A.
22.
The effects of internal audit outsourcing on perceived external auditor independence
Auditing
1999 : VOL. 18, Suppl., p. 7-26
 1999 Lowe, D. J.
Geiger, M. A.
Pany, K.
23.
Management control systems and boundaries of the firm: why do firms outsource internal auditing activities?
Journal of Management Accounting Research
1999 : VOL. 11:1, p. 45-74
 1999 Widener, S.
Selto, F.
24.
Internet and intranets: network accounting
Journal of Cost Management
1999 : DEC, VOL. 13:7, p. 33-37
 1999 Bodnar, G.
25.
Auditing JIT implementations
Journal of Cost Management
1999 : DEC, VOL. 13:7, p. 23-26
 1999 Crusoe, J.
Schmelzle, G.
Buttross, T.
26.
Developing a strategy to control credit card fraud
Journal of Cost Management
1999 : DEC, VOL. 13:7, p. 16-21
 1999 Haskett, D.
Ziegenfuss, D.
27.
Beitrag der Internen Revision zur Einkaufsoptimierung.
Zeitschrift Interne Revision
1999 : VOL. 34:6, p. 305-313
 1999 Schneider, T.
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