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Definition - Internal Control
Top 10 - USA - Internal Control
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Dr. Ulrich Hahn, CISA, CIA

Directorate, Author, Consultant, Speaker, Adjuster
Dr. Ulrich Hahn, CISA, CIA - D-60316 Frankfurt am Main
Expertprofile, external
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Dr. Ulrich Hahn, CISA, CIA

Directorate, Author, Consultant, Speaker, Adjuster
Dr. Ulrich Hahn, CISA, CIA - D-60316 Frankfurt am Main
Expertprofile, external
-
Variable Vergütung: 10 Minuten Überblick für den Entscheider

Company Information (2006) - German
Author: Dipl.-Kfm. Dipl.-Psych. Gunther WolfFree -
Effiziente und unkomplizierte EDV-Analyse
Article (1999) - German
Author: Markus KraemerFree -
Organisation der Prüfung von Arbeitsmitteln
Book (2006) - German
Author: Dipl.-Ing. Thorsten NeumannNo price indicated -
Erfolg durch Datenanalyse und Kontrolle, Kosten senken

Article (2004) - German
Author: Nikolaus KühlFree -
Erstellung eines risikoorientierten Prüfungsuniversums nach COSO II

Article (2007) - German
Author: Christian Scherf€ 45,00 -
ERP - Enterprise Resource Planning Systeme
Newsletter - German
Author: Hans-Jürgen StritterNo price indicated -
Stichwort: Gefährdungsanalyse

Article (2007) - German
Author: Elmar SchwagerFree -
Turning Strategy Talk into Results
Study (2007) - German
Author: Dipl.-Phys. Jörg MeyerNo price indicated -
Risikoorientierter Ansatz im Kontext von SOA 404
Article (2006) - German
Author: Prof. Dr. Kai-Uwe Marten, Annette G. Köhler, Ralf ZaichNo price indicated -
Operational Risk in der Prüfungspraxis der Internen Revision unter Basel II
Article (2004) - German
No price indicated
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