haku: @indexterm Internal auditing / yhteensä: 303
viitteet: 226-235 / 303
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226.
Zusammenarbeit von Abshlussprüfer und Interner Revision.
Schmalenbachs Zeitschrift für Betriebswirtschaftliche Forschung
1990 : APR, VOL. 42:4, p. 287-294
 1990 Freiling, C.
Lück, W.
227.
Reporting on internal control: the SEC's proposed rules
Journal of Accountancy
1990 : JUNE, VOL. 169:6, p. 56-58, 61-63
 1990 Solomon, M.B.
Cooper, J.R.
228.
Is everything under control? A new approach to corporate governance.
Financial Executive
1990 : JAN/FEB, VOL. 6:1, p. 25-29
 1990 Makosz, P. G.
McCuaig, B. W.
229.
How successful internal audit departments are evaluated.
Financial Executive
1989 : MAY/JUN, VOL. 5:3, p. 39-42
 1989 Albrecht, W. S.
230.
More Qs and As on the new SASs
Journal of Accountancy
1989 : JAN, VOL. 167:1, p.105,107-108,110
 1989 Beasley, M.
Fagan, P.
Mancino, J.
231.
An operational audit of working capital management.
Managerial Finance
1989 : VOL. 15:6, p. 26-32
 1989 Flesher, D. L.
232.
Anforderungsprofil von Controllern und Internen Revisoren. (!Controlling)
Betriebswirtschaft
1989 : MAR/APR, VOL. 49:2, p. 227-231
 1989 Peemoeller, V. H.
Schmid, R.
Meister, U.
233.
An examination of management's ability to bias the professional objectivity of internal auditors.
Accounting, Organizations and Society
1989 : VOL. 14:3, p. 259-269
 1989 Harrell, A.
Taylor, M.
Chewning, E.
234.
Using automated spreadsheets for internal audits.
Journal of Accountancy
1988 : MAY, VOL. 165:5, p. 138-142, 144
 1988 Roth, J. J.
Cernich, M. S.
235.
An approach to internal audit.
Accountancy
1988 : MAY, VOL. 101:1137, p. 150-152
 1988 Mein, K.
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