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<p class="MsoNormal" style="font-size: 16px;">Hier finden Sie den Link zur Webseite des Verlag des IDW für den IDW PS 261 n.F. für die Feststellung und Beurteilung von Fehlerrisiken und Reaktionen des Abschlussprüfers auf die beurteilten Fehlerrisiken (Dieses Buch ist leider kostenpflichtig): <a href="https://shop.idw-verlag.de/product.idw?product=20458" target="[object Object]">https://shop.idw-verlag.de/product.idw?product=20458</a><o:p></o:p></p>
<p class="MsoNormal" style="font-size: 16px;"><o:p> </o:p>Eine Arbeitshilfe für den Aufbau von „Internen Kontrollsystemen“ in der Stadt Dortmund finden Sie hier: <a href="/asset-v1:academa+FMM001-DEMO+2022_T1+type@asset+block/Arbeitshilfe_zum_Aufbau_von_IKS_i_der_Stadt_Dortmund.pdf" target="[object Object]">/static/Arbeitshilfe_zum_Aufbau_von_IKS_i_der_Stadt_Dortmund.pdf</a></p>
<p class="MsoNormal" style="font-size: 16px;"><o:p></o:p></p>
<p class="MsoNormal" style="font-size: 16px;"><o:p> </o:p>Ein ausführliches Beispiel eines internen Kontrollsystems einer Hochschule finden Sie unter folgendem Link: <a href="/asset-v1:academa+FMM001-DEMO+2022_T1+type@asset+block/Richtlinie_zum_Internen_Kontrollsystem__IKS__TU_Graz.pdf" target="[object Object]">/static/Richtlinie_zum_Internen_Kontrollsystem__IKS__TU_Graz.pdf</a></p>
<p class="MsoNormal" style="font-size: 16px;"><o:p></o:p></p>
<p class="MsoNormal" style="font-size: 16px;"><o:p> </o:p>Einen aufschlussreichen Bericht (2016) des Landesrechnungshofes zum internen Kontrollsystem im kommunalen Bereich finden Sie in folgendem Dokument: <span style="background-color: rgb(245, 245, 245); color: rgb(51, 51, 51); font-family: "Open Sans", "Helvetica Neue", Helvetica, Arial, sans-serif; white-space: pre;"><a href="/asset-v1:academa+FMM001-DEMO+2022_T1+type@asset+block/Kommunalbericht.pdf" target="[object Object]">/static/Kommunalbericht.pdf</a></span></p>
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