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person:"Helfer, Michael"
~person:"Li, Chan"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
~person:"Ullrich, Walter"
~subject:"Auditing"
~subject:"Business process management"
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Research in accounting regulation
4
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2017 academic literature
Moehrle, Stephen R.
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
30
(
2018
)
2
,
pp. 138-147
Persistent link: https://www.econbiz.de/10011947565
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2
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2016 academic literature
Moehrle, S.
;
Kozloski, T.
;
Meckfessel, M.
; …
- In:
Research in accounting regulation
30
(
2018
)
1
,
pp. 49-62
Persistent link: https://www.econbiz.de/10011916360
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3
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2015 academic literature
Moehrle, Stephen R.
;
Franzen, Laurel
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
28
(
2016
)
2
,
pp. 96-108
Persistent link: https://www.econbiz.de/10011624537
Saved in:
4
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
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5
§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
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6
Gesamtverantwortung der Geschäftsleitung für eine "ordnungsgemäße Geschäftsorganisation" gemäß § 25a Abs. 1 KWG
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 65-74)
.
2008
Persistent link: https://www.econbiz.de/10003674699
Saved in:
7
Produktbezogenes IKS
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 263-267)
.
2008
Persistent link: https://www.econbiz.de/10003674715
Saved in:
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