Bedeutung des Internen Kontrollsystems für das Risikomanagement
Year of publication: |
2010
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Authors: | Helfer, Michael |
Published in: |
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung. - Berlin : Schmidt, ISBN 978-3-503-12628-6. - 2010, p. 237-261
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Subject: | Bankrisiko | Bank risk | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control |
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