Best-Practice-Ansätze für Interne Kontroll- und Auditsysteme : Umsetzung regulatorischer Anforderungen im GRC-Bereich
Pierrick Petain
Year of publication: |
2009
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Authors: | Petain, Pierrick |
Published in: |
Risiko-Manager. - Köln : Bank-Verl. Medien, ISSN 1861-9363, ZDB-ID 2217634-2. - 2009, 16 (6.8.), p. 14-17
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Subject: | Regulierung | Regulation | Bankenkrise | Banking crisis | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Deutschland | Germany |
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