Interne Revision / / James A. Cashin, Viktor Z. Brink; hrsg. von Lothar Mann.
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| Superior document: | Title is part of eBook package: De Gruyter DGBA Business and Economics <1990 |
|---|---|
| VerfasserIn: | |
| HerausgeberIn: | |
| Place / Publishing House: | Berlin ;, Boston : : De Gruyter, , [2018] ©1962 |
| Year of Publication: | 2018 |
| Edition: | Aus d. Amerik.“Internal Auditing”. Reprint 2018 |
| Language: | German |
| Online Access: | |
| Physical Description: | 1 online resource (514 p.) :; Zahlr. Abb. |
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| LEADER | 02965nam a22006375i 4500 | ||
|---|---|---|---|
| 001 | 9783111475110 | ||
| 003 | DE-B1597 | ||
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| 024 | 7 | |a 10.1515/9783111475110 |2 doi | |
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| 072 | 7 | |a BUS000000 |2 bisacsh | |
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| 100 | 1 | |a Brink, Viktor Z., |e author. |4 aut |4 http://id.loc.gov/vocabulary/relators/aut | |
| 245 | 1 | 0 | |a Interne Revision / |c James A. Cashin, Viktor Z. Brink; hrsg. von Lothar Mann. |
| 250 | |a Aus d. Amerik.“Internal Auditing”. Reprint 2018 | ||
| 264 | 1 | |a Berlin ; |a Boston : |b De Gruyter, |c [2018] | |
| 264 | 4 | |c ©1962 | |
| 300 | |a 1 online resource (514 p.) : |b Zahlr. Abb. | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 347 | |a text file |b PDF |2 rda | ||
| 505 | 0 | 0 | |t Frontmatter -- |t Vorwort zur deutschen Ausgabe -- |t Vorwort zur englischen Ausgabe -- |t INHALTSVERZEICHNIS -- |t Teil I: ALLGEMEINE GRUNDLAGEN -- |t Teil II: ORGANISATION UND ARBEITSABLAUF -- |t Teil III: FINANZWESEN -- |t Teil IV: VERWALTUNG UND VERTRIEB -- |t Teil V: ANDERE TÄTIGKEITEN DER INTERNEN REVISION -- |t ANHANG I: Erklärung über die Verantwortung und die Pflichten des internen Revisors -- |t ANHANG II: Die Erhebung über interne Revision von 1957 -- |t ANHANG III: Die Prüfung der internen Kontrolle -- |t Deutsche Literatur zu den einzelnen Kapiteln -- |t Sachregister -- |t Backmatter |
| 506 | 0 | |a restricted access |u http://purl.org/coar/access_right/c_16ec |f online access with authorization |2 star | |
| 538 | |a Mode of access: Internet via World Wide Web. | ||
| 546 | |a In German. | ||
| 588 | 0 | |a Description based on online resource; title from PDF title page (publisher's Web site, viewed 29. Nov 2021) | |
| 650 | 0 | |a Auditing. | |
| 650 | 7 | |a BUSINESS & ECONOMICS / General. |2 bisacsh | |
| 700 | 1 | |a Cashin, James A., |e author. |4 aut |4 http://id.loc.gov/vocabulary/relators/aut | |
| 700 | 1 | |a Mann, Lothar, |e editor. |4 edt |4 http://id.loc.gov/vocabulary/relators/edt | |
| 773 | 0 | 8 | |i Title is part of eBook package: |d De Gruyter |t DGBA Business and Economics <1990 |z 9783110635713 |o ZDB-23-GBE |
| 776 | 0 | |c print |z 9783111108162 | |
| 856 | 4 | 0 | |u https://doi.org/10.1515/9783111475110 |
| 856 | 4 | 0 | |u https://www.degruyter.com/isbn/9783111475110 |
| 856 | 4 | 2 | |3 Cover |u https://www.degruyter.com/document/cover/isbn/9783111475110/original |
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| 912 | |a ZDB-23-GBE |b 1990 | ||