haku: @indexterm internal control / yhteensä: 207
viitteet: 11-20 / 207
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11.
Corporate Governance - Wertmanagement und Controlling
Betriebswirtschaft
2004 : JAN/FEB, VOL. 64:1, p. 101-116
 2004 Middelmann, U.
12.
Does the adoption of a business risk audit approach change internal control documentation and testing practices?
International Journal of Auditing
2004 : MAR, VOL. 8:1, p. 67-78
 2004 Lloyd Bierstaker, J.
Wright, A.
13.
The influence of a business-process focus on category knowledge and internal control evaluation
Accounting, Organizations and Society
2003 : JUL, VOL. 30:5, p. 423-434
 2003 Kopp, L.S.
O'Donnell, E.
14.
Neuere Entwicklungen des wertorientierten Controlling
Betriebswirtschaft
2001 : JUL-AUG, VOL. 61:4, p. 493-508
 2001 Middelmann, U.
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.
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