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Zeitschrift Interne Revision最新文献

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Product Compliance: Welchen Mehrwert kann eine Interne Revision stiften? 生产合规:什么增加值可以由内部审计提高?
Zeitschrift Interne Revision Pub Date : 2023-01-27 DOI: 10.37307/j.1868-7814.2023.01.06
Dietrich Boß, Ursula Metz, Oxana Bojartschenko
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引用次数: 0
Wie wichtig ist der Revisionsleiter wirklich? 探监是非常重要的
Zeitschrift Interne Revision Pub Date : 2023-01-27 DOI: 10.37307/j.1868-7814.2023.01.07
Benjamin Fligge
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引用次数: 0
Die Interne Revision im Fraud Report 2022 女人2022年报告的内部审计
Zeitschrift Interne Revision Pub Date : 2022-11-25 DOI: 10.37307/j.1868-7814.2022.06.03
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引用次数: 0
Mehr als die Prüfung eines agilen Teams 还要多点技巧
Zeitschrift Interne Revision Pub Date : 2022-11-25 DOI: 10.37307/j.1868-7814.2022.06.04
Urs Andelfinger, Petra Haferkorn
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引用次数: 0
Datenanalysen im Three-Lines-Modell 三林模式数据分析
Zeitschrift Interne Revision Pub Date : 2022-11-25 DOI: 10.37307/j.1868-7814.2022.06.05
Marc Eulerich, Jan Grüne
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引用次数: 0
Sustainable-Corporate-Governance-Regulierungen Sustainable-Corporate-Governance-Regulierungen
Zeitschrift Interne Revision Pub Date : 2022-11-25 DOI: 10.37307/j.1868-7814.2022.06.07
Patrick Velte
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引用次数: 0
Prüfung von Vertriebsrisiken bei Großprojekten 对大项目的营销风险进行审计
Zeitschrift Interne Revision Pub Date : 2022-11-25 DOI: 10.37307/j.1868-7814.2022.06.06
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引用次数: 0
Interne Revisoren in Führungspositionen 斯泰拉
Zeitschrift Interne Revision Pub Date : 2022-09-29 DOI: 10.37307/j.1868-7814.2022.05.07
Benjamin Fligge
{"title":"Interne Revisoren in Führungspositionen","authors":"Benjamin Fligge","doi":"10.37307/j.1868-7814.2022.05.07","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2022.05.07","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2022-09-29","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"115120266","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
Die Bedeutung des IT-Notfallmanagements für die Interne Revision it紧急管理在内部审计中的重要性
Zeitschrift Interne Revision Pub Date : 2022-09-29 DOI: 10.37307/j.1868-7814.2022.05.03
A. Becker
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引用次数: 0
Environmental, Social, Governance (ESG) aus Prüfersicht 环境、社会、治理(ESG)是一项综合性研究
Zeitschrift Interne Revision Pub Date : 2022-09-29 DOI: 10.37307/j.1868-7814.2022.05.06
R. Herold
{"title":"Environmental, Social, Governance (ESG) aus Prüfersicht","authors":"R. Herold","doi":"10.37307/j.1868-7814.2022.05.06","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2022.05.06","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"40 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2022-09-29","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"121723278","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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