Neue Herausforderungen für die Revision : Prüfung der Gesamtbanksteuerung
Walter Ullrich
| Year of publication: |
2007
|
|---|---|
| Authors: | Ullrich, Walter |
| Published in: |
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht. - Heidelberg : Finanz-Colloquium Heidelberg, ISSN 1861-4884, ZDB-ID 2212630-2. - 2007, 10, p. 492-496
|
| Subject: | Bank | Strategisches Management | Strategic management | Risikomanagement | Risk management | Interne Revision | Internal audit | Deutschland | Germany |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | German |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003543987