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Agency costs and the demand and supply of auditing

Noel, James C

1981

Signatur: QDO3157

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

Beyond Sarbanes-Oxley compliance : effective enterprise risk management

Marchetti, Ann M

2005

Signatur: QDO3288

Auditing : assurance & risk

3. ed, 2007

Signatur: QDO3597(3)

Auditing the risk management process

Pickett, K. H. Spencer

2005

Signatur: QDO3660

Audit planning : a risk-based approach

Pickett, K. H. Spencer

2006

Signatur: QDO3652

Business planning and control : integrating accounting, strategy and people

Bowhill, Bruce

2008

Signatur: PZR12253

Risk-based auditing

Griffiths, Phil

Repr, 2008

Signatur: QDO3610

The essential handbook of internal auditing

Pickett, K. H. Spencer

Repr, 2007

Signatur: QDO3628

The Routledge companion to auditing

Routledge companions in business, management and accounting

2014

Signatur: QDO4234

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

1987-

Introduction to controlling

2008

Signatur: QDO3822

Handbuch Marketing-Controlling

Zerres, Christopher[Herausgeber]

3., überarb. Aufl, 2006

Signatur: QBH8104(3)

Development of a strategic controlling concept : recommendations for persistent firm value creation

Strategisches Management : 220 (Alle Bände)

Fiedler, Moritz

2021

Signatur: QDO4357, P2953

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

2. ed, 2001

Signatur: PZY7211(2)

Auditing & assurance services : a systematic approach ; AS5 edition

6. ed, 2008

Signatur: MQ21504

Principles of auditing : an introduction to international standards on auditing

Hayes, Rick Stephan

2. ed, 2005

Signatur: QDO3636(2)

Accounting and the global economy after Sarbanes-Oxley

2008

Signatur: QCI9549

Managing the multinationals : an international study of control mechanisms

New horizons in international business

Harzing, Anne-Wil

1999

Signatur: PZU3372

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

1995

Signatur: QDO2787

Management accounting

Atkinson, Anthony A

5. ed., International edition, 2007

Signatur: QCJ7429(5)

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

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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Agency costs and the demand and supply of auditing

Surviving an SAP audit

Balanced scorecard diagnostics : maintaining maximum performance

The truth about corporate accounting : Abraham J. Briloff

Beyond Sarbanes-Oxley compliance : effective enterprise risk management

Auditing : assurance & risk

Auditing the risk management process

Audit planning : a risk-based approach

Business planning and control : integrating accounting, strategy and people

Risk-based auditing

The essential handbook of internal auditing

The Routledge companion to auditing

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

Introduction to controlling

Handbuch Marketing-Controlling

Development of a strategic controlling concept : recommendations for persistent firm value creation

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

Auditing & assurance services : a systematic approach ; AS5 edition

Principles of auditing : an introduction to international standards on auditing

Accounting and the global economy after Sarbanes-Oxley

Managing the multinationals : an international study of control mechanisms

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

Management accounting

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

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

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