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Author
Bantleon, Ulrich
(2)
Horn, Christoph
(2)
Schmidt, Christoph
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2016
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2017
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German
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Innenrevision
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Institute
Fakultät Wirtschaft (W)
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Interne Revision: Anforderungen an die Wirksamkeit – ein Vergleich von IDW EPS 983 und MaRisk
(2017)
Bantleon, Ulrich
;
Horn, Christoph
;
Schmidt, Christoph
Interne Revisionsfunktion: Angemessenheit und Wirksamkeit
(2016)
Bantleon, Ulrich
;
Horn, Christoph
;
Schmidt, Christoph
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