Lehmann, U. Internes Kontrollsystem (IKS) in der Umsetzung: ein risikobasiertes Gestaltungskonzept für mittelgrosse Unternehmen. 2009, University of Zurich, Faculty of Economics.
Additional indexing
Item Type: | Dissertation (monographical) |
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Referees: | Meyer C, Pfaff D |
Communities & Collections: | 03 Faculty of Economics > Department of Business Administration
UZH Dissertations |
Dewey Decimal Classification: | 330 Economics |
Language: | German |
Place of Publication: | Zürich |
Date: | 2009 |
Deposited On: | 01 Feb 2010 22:40 |
Last Modified: | 08 Nov 2021 15:43 |
Publisher: | Schulthess Verlag |
Series Name: | Beiträge des Instituts für Rechnungswesen und Controlling der Universität Zürich |
Number of Pages: | 283 |
ISBN: | 978-3-7255-5956-5 |
OA Status: | Closed |
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