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Zeitschrift Interne Revision最新文献

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Normierungen zur Nachhaltigkeitsberichterstattung 可持续发展报告的标准化
Zeitschrift Interne Revision Pub Date : 2023-11-22 DOI: 10.37307/j.1868-7814.2023.06.04
P. Velte
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引用次数: 0
#nextlevelaudit @Deutsche Telekom AG – Teil 2 #nextlevelaudit @德国电信股份公司 - 第二部分
Zeitschrift Interne Revision Pub Date : 2023-11-22 DOI: 10.37307/j.1868-7814.2023.06.05
Marco Dubanowski
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引用次数: 0
Zur möglichen Rolle der Internen Revision bei der vorvertraglichen Aufklärung 内部审计在合同前澄清中可能发挥的作用
Zeitschrift Interne Revision Pub Date : 2023-11-22 DOI: 10.37307/j.1868-7814.2023.06.07
Hans-Ulrich Westhausen
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引用次数: 0
Pooled Audits 集合审计
Zeitschrift Interne Revision Pub Date : 2023-11-22 DOI: 10.37307/j.1868-7814.2023.06.06
Carsten Rilinger, Markus Luhmer
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引用次数: 0
Die 7. Novelle der MaRisk MaRisk 第 7 项修正案
Zeitschrift Interne Revision Pub Date : 2023-11-22 DOI: 10.37307/j.1868-7814.2023.06.03
Olaf Angermüller
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引用次数: 0
Die Prüfung der Nachhaltigkeit bei Baumaßnahmen durch die Revision 内部审计可持续性
Zeitschrift Interne Revision Pub Date : 2023-07-25 DOI: 10.37307/j.1868-7814.2023.04.05
C. Beck, Susanne Kupfer, Kay Helfert
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引用次数: 0
Wenn es zu schön ist, um wahr zu sein … 我也不知道
Zeitschrift Interne Revision Pub Date : 2023-07-25 DOI: 10.37307/j.1868-7814.2023.04.03
Michael Bünis, Thomas Gossens
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引用次数: 0
Veränderte Herausforderungen für die Interne Revision 内部审计面临的挑战已经改变了
Zeitschrift Interne Revision Pub Date : 2023-07-25 DOI: 10.37307/j.1868-7814.2023.04.04
Luisa Esterházy von Galantha, M. Schmidt, T. Tuchel
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引用次数: 0
Process Mining und künstliche Intelligenz in der Internen Revision eines Unternehmens 黎明公主
Zeitschrift Interne Revision Pub Date : 2023-07-25 DOI: 10.37307/j.1868-7814.2023.04.06
Marco Barenkamp
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引用次数: 0
Das Prüfungsrisiko der Internen Revision vor und nach Corona 科罗娜内部审计的风险
Zeitschrift Interne Revision Pub Date : 2023-05-31 DOI: 10.37307/j.1868-7814.2023.03.04
Hans-Ulrich Westhausen
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引用次数: 0
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