Aufsatzsammlung | Hochschulschrift
Business process compliance from an audit perspective : a design science research approach for an integrated processing of business process models and internal control in the context of process audits
- Location
-
Deutsche Nationalbibliothek Frankfurt am Main
- Dimensions
-
30 cm
- Extent
-
VII, 232 Blätter
- Language
-
Englisch
- Notes
-
Diagramme
Universität Hamburg, Dissertation, 2015
- Creator
- Table of contents
- Rights
-
Bei diesem Objekt liegt nur das Inhaltsverzeichnis digital vor. Der Zugriff darauf ist unbeschränkt möglich.
- Last update
-
11.03.2025, 12:16 PM CET
Data provider
This object is provided by:
Deutsche Nationalbibliothek. If you have any questions about the object, please contact the data provider.
Deutsche Nationalbibliothek. If you have any questions about the object, please contact the data provider.
Object type
- Hochschulschrift
- Aufsatzsammlung
Associated
Other Objects (12)
Business Process Analysis Automation for Financial Audits
How audit effort affects audit quality: An audit process and audit output perspective
Process audit : production equipment ; product creation process, unit production
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Process audit : production equipment : product realization process/single-piece production
Process audit : product development process : serial production ; service development process ; providing the service
Women leading the audit process and audit fees: A European study
Business-process-Outsourcing
Business process integration
Business process reengineering
Business Process Reengineering
Business Process Analysis Automation for Financial Audits
How audit effort affects audit quality: An audit process and audit output perspective
Process audit : production equipment ; product creation process, unit production
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Process audit : production equipment : product realization process/single-piece production
Process audit : product development process : serial production ; service development process ; providing the service
Women leading the audit process and audit fees: A European study
Business-process-Outsourcing
Business process integration
Business process reengineering
Business Process Reengineering
Business Process Analysis Automation for Financial Audits
How audit effort affects audit quality: An audit process and audit output perspective
Process audit : production equipment ; product creation process, unit production
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Entwicklung eines metabolisch stabilen Ribozyms gegen die mRNA des Parathormon-verwandten Proteins (PTHrP)
Process audit : production equipment : product realization process/single-piece production
Process audit : product development process : serial production ; service development process ; providing the service
Women leading the audit process and audit fees: A European study
Business-process-Outsourcing
Business process integration
Business process reengineering