Refine
Year of publication
Document Type
Language
- German (13) (remove)
Has Fulltext
- no (13)
Is part of the Bibliography
- yes (13)
Keywords
- Interne Revision (3)
- Corporate Governance (2)
- AGIO (1)
- AGIO-Bilanzierung Kreditinstitute (1)
- Bankbilanzierung (1)
- Berufliche Skepsis (1)
- Berufsrecht (1)
- COS ERM 2017 (1)
- Deckungsvermögen (1)
- Finanzierung (1)
- Global Internal Audit Standards (1)
- Innenrevision (1)
- Internal Audit (1)
- Internes Kontrollsystem (1)
- Kritische Grundhaltung (1)
- Qualifikationsmodell (1)
- Risikomanagement (1)
- Three Lines Model (1)
- Unternehmen (1)
- Verrechnungspflicht (1)
- Zeitwertbewertung (1)
Institute
Open Access
- Closed Access (7)
- Closed (2)