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Zeitschrift Interne Revision最新文献

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Interne Revision und Abschlussprüfung 内部审计和审计
Zeitschrift Interne Revision Pub Date : 2018-07-25 DOI: 10.37307/j.1868-7814.2018.04.03
Kathrin Kersten, Christoph Scharr
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引用次数: 0
Process Mining in der Revision 修订中的过程挖掘
Zeitschrift Interne Revision Pub Date : 2018-07-25 DOI: 10.37307/j.1868-7814.2018.04.07
R. Lenz, Jens Druckenmüller, Bastian Nominacher
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引用次数: 0
Von der Regelkonformität zur Unternehmensethik 从规范，商业道德
Zeitschrift Interne Revision Pub Date : 2018-07-25 DOI: 10.37307/j.1868-7814.2018.04.06
Birgit Depping, Michael Bünis
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引用次数: 0
Prüfung von Start-ups und Ausgründungen durch die Interne Revision 通过内部审计新公司的成立
Zeitschrift Interne Revision Pub Date : 2018-07-25 DOI: 10.37307/j.1868-7814.2018.04.05
G. Ahrens, Nina Dill, R. Herold, Christian Knake, Stephan Stockinger
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引用次数: 0
Die Internationalen Grundlagen für die berufliche Praxis der Internen Revision erklärt: Standard 2070 内部审计的国际专业准则:标准2070
Zeitschrift Interne Revision Pub Date : 2018-07-25 DOI: 10.37307/j.1868-7814.2018.04.04
Oliver Dieterle, Michael Bünis
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引用次数: 0
Fünfte Novelle der MaRisk und BAIT 玛利斯克和贝特小说第五篇
Zeitschrift Interne Revision Pub Date : 2018-05-28 DOI: 10.37307/j.1868-7814.2018.03.04
Olaf Angermüller, Thomas Ramke
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引用次数: 2
Informationssicherheit in mittelständischen Unternehmen 小企业的信息安全
Zeitschrift Interne Revision Pub Date : 2018-05-28 DOI: 10.37307/j.1868-7814.2018.03.05
{"title":"Informationssicherheit in mittelständischen Unternehmen","authors":"","doi":"10.37307/j.1868-7814.2018.03.05","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2018.03.05","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"193 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-05-28","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"116399943","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Design Thinking für Revisoren 设计思维<e:1>(修订版
Zeitschrift Interne Revision Pub Date : 2018-05-28 DOI: 10.37307/j.1868-7814.2018.03.07
H. Walz, N. Hess
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引用次数: 0
Herausforderung oder Selbstverständlichkeit? 挑战或者是理所当然?
Zeitschrift Interne Revision Pub Date : 2018-05-28 DOI: 10.37307/j.1868-7814.2018.03.03
Michael Bünis, Thomas Gossens
{"title":"Herausforderung oder Selbstverständlichkeit?","authors":"Michael Bünis, Thomas Gossens","doi":"10.37307/j.1868-7814.2018.03.03","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2018.03.03","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"139 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-05-28","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"128806343","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
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