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Surviving an SAP audit

Biskie, Steve

1. ed, 2010

Signatur: QDO3806

Balanced scorecard diagnostics : maintaining maximum performance

Niven, Paul R

2005

Signatur: PZX8084

The truth about corporate accounting : Abraham J. Briloff

Briloff, Abraham J

1. ed, 1981

Signatur: QDO1838

Computer audit guidelines : guidelines on the minimum standards and accepted techniques which should be observed in the audit of organizations using a computer

1975

Signatur: MQ13867

Grundsätze ordnungsmäßiger Buchführung bei computergestützten Verfahren und deren Prüfung : FAMA 1/1987

1987-

ALE, EDI, & IDoc technologies for SAP : a comprehensive guide to SAP business process integration

2. ed, 2001

Signatur: PZY7211(2)

Risk-based auditing

Griffiths, Phil

Repr, 2008

Signatur: QDO3610

How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control

Ramos, Michael J

2004

Signatur: QDO3238

Principles of auditing : an introduction to international standards on auditing

Hayes, Rick Stephan

2. ed, 2005

Signatur: QDO3636(2)

Auditing : assurance & risk

3. ed, 2007

Signatur: QDO3597(3)

Auditing : a business risk approach

6. ed., Internat. student ed, 2008

Signatur: QDO3602(6)

Auditing : an international approach

Soltani, Bahram

2007

Signatur: QDO3555

Handbuch Marketing-Controlling

Zerres, Christopher[Herausgeber]

3., überarb. Aufl, 2006

Signatur: QBH8104(3)

Business planning and control : integrating accounting, strategy and people

Bowhill, Bruce

2008

Signatur: PZR12253

Management accounting

Atkinson, Anthony A

5. ed., International edition, 2007

Signatur: QCJ7429(5)

Auditing & assurance services : a systematic approach ; AS5 edition

6. ed, 2008

Signatur: MQ21504

The Routledge companion to auditing

Routledge companions in business, management and accounting

2014

Signatur: QDO4234

Internationale Wirtschaftsprüfung : Festschrift zum 65. Geburtstag von Prof. Dr. Dr. h.c. Hans Havermann

1995

Signatur: QDO2787

Managing the multinationals : an international study of control mechanisms

New horizons in international business

Harzing, Anne-Wil

1999

Signatur: PZU3372

Accounting and the global economy after Sarbanes-Oxley

2008

Signatur: QCI9549

Corporate governance : responsibilities, risks and remuneration

Keasey, Kevin[Herausgeber]

1997

Signatur: PZR9690

Beyond Sarbanes-Oxley compliance : effective enterprise risk management

Marchetti, Ann M

2005

Signatur: QDO3288

Auditing and assurance services : an integrated approach ; includes coverage of the sarbanes-oxley act and section 404 audits

11. ed, 2006

Signatur: MQ17621

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Autor / AutorinPickett, K. H. Spencer

Autor / AutorinSchäffer, Utz

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Surviving an SAP audit

Balanced scorecard diagnostics : maintaining maximum performance

The truth about corporate accounting : Abraham J. Briloff

Computer audit guidelines : guidelines on the minimum standards and accepted techniques which should be observed in the audit of organizations using a computer

Grundsätze ordnungsmäßiger Buchführung bei computergestützten Verfahren und deren Prüfung : FAMA 1/1987

ALE, EDI, & IDoc technologies for SAP : a comprehensive guide to SAP business process integration

Risk-based auditing

How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control

Principles of auditing : an introduction to international standards on auditing

Auditing : assurance & risk

Auditing : a business risk approach

Auditing : an international approach

Handbuch Marketing-Controlling

Business planning and control : integrating accounting, strategy and people

Management accounting

Auditing & assurance services : a systematic approach ; AS5 edition

The Routledge companion to auditing

Internationale Wirtschaftsprüfung : Festschrift zum 65. Geburtstag von Prof. Dr. Dr. h.c. Hans Havermann

Managing the multinationals : an international study of control mechanisms

Accounting and the global economy after Sarbanes-Oxley

Corporate governance : responsibilities, risks and remuneration

Beyond Sarbanes-Oxley compliance : effective enterprise risk management

Auditing and assurance services : an integrated approach ; includes coverage of the sarbanes-oxley act and section 404 audits

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