Adrian Kyburz
12 results
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Item type:Publication, Das DAS DREI-LINIEN-MODELL DES IIA
Eine Aktualisierung der Three Lines of DefenseType:journal articleJournal:Expert FocusVolume:2020Issue:10 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Aktueller Stand der internen Steuerung und Kontrolle in der SchweizType:journal articleJournal:Expert FocusVolume:92. JahrgangIssue:10 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Trends und Entwicklungen im Internen Audit - Strategiebezug, Proaktivität und Koordination des internen Audits (2. Teil)Type:journal articleJournal:Expert FocusVolume:90Issue:6-7 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Trends und Entwicklungen im Internen Audit - Themen und Fokus der vorgeschlagenen Standards des Institute of Internal Auditors für 2017 (1. Teil)Type:journal articleJournal:Expert FocusVolume:90Issue:6-7 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Externe und Interne Revision - Koordination gemäss den Internationalen Standards on Auditing (ISA)Type:journal articleJournal:IRZ : Zeitschrift für internationale RechnungslegungVolume:10Issue:6 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Gedanken zum Three Lines of Defense Modell - Was ist mit Verteidigung gemeint? : Analyse des Governance-Modells aus der Sicht des internen AuditsType:journal articleJournal:Der Schweizer TreuhänderVolume:88Issue:9 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Das Internal Audit Capability Model : Ein Modell zum Self-Assessment des internen AuditsType:journal articleJournal:Der Schweizer TreuhänderVolume:86Issue:9 - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Schweizer Leitfaden zum Internen Kontrollsystem (IKS)(Orell Füssli Verlag AG, 2016-02-01); - Some of the metrics are blocked by yourconsent settings
Item type:Publication, Schweizer Leitfaden zum Internen Kontrollsystem (IKS)(Orell Füssli Verlag, 2013); - Some of the metrics are blocked by yourconsent settings
Item type:Publication,