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person:"Henke, Michael"
subject:"Corporate Governance"
~person:"Sarens, Gerrit"
~subject:"Deutschland"
~subject:"Wirtschaftsprüfung"
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Corporate Governance
Deutschland
Wirtschaftsprüfung
Risikomanagement
35
Risk management
34
Lieferkette
15
Supply chain
15
Corporate governance
9
Internal audit
9
Interne Revision
9
Belgium
8
Financial audit
8
Supply Chain Management
8
Internal control
6
Belgien
5
Australia
4
Internes Kontrollsystem
4
Assurance activities
3
Combined assurance implementation
3
Germany
3
Internal control system
3
Multiple case studies
3
Organizational governance
3
Oversight role
3
Artificial intelligence
2
Australien
2
Beschaffung
2
Branchenentwicklung
2
Financial statement audit
2
Innenrevision
2
Jahresabschlussprüfung
2
Künstliche Intelligenz
2
Lieferantenmanagement
2
Procurement
2
Qualitätsmanagement
2
Sector development
2
Supplier relationship management
2
Theorie
2
Theory
2
Unternehmensbewertung
2
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Article
10
Book / Working Paper
5
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Article in journal
7
Aufsatz in Zeitschrift
7
Arbeitspapier
3
Working Paper
3
Aufsatz im Buch
2
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2
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1
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Language
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English
9
German
6
Author
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Henke, Michael
Sarens, Gerrit
Gleißner, Werner
29
Becker, Axel
20
Rudolph, Bernd
17
Helfer, Michael
15
Henschel, Thomas
15
Romeike, Frank
15
Eller, Roland
13
Geiersbach, Karsten
13
Schneider, Andreas
13
Brajovic Bratanovic, Sonja
11
Bungartz, Oliver
11
Diederichs, Marc
10
Kajüter, Peter
10
Lück, Wolfgang
10
Ramke, Thomas
10
Schäfer, Klaus
10
Alfen, Hans Wilhelm
9
Berens, Wolfgang
9
Gebhardt, Günther
9
Hannemann, Ralf
9
Hussainey, Khaled
9
Kaiser, Thomas
9
Rolfes, Bernd
9
Schöning, Stephan
9
Vasile, Emilia
9
Wiedemann, Arnd
9
Wright, Arnold
9
D'Onza, Giuseppe
8
Fukukawa, Hironori
8
Hölscher, Reinhold
8
Radu, Brînduşa-Mihaela
8
Reuse, Svend
8
Schierenbeck, Henner
8
Scholz, Frank
8
Spremann, Klaus
8
Ullrich, Walter
8
Utz, Erich R.
8
Calomiris, Charles W.
7
Deutsch, Hans-Peter
7
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Faculty research series / Holy Cross, Economics and Accounting
2
Managerial auditing journal
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Accounting, Auditing und Management : Festschrift für Wolfgang Lück
1
Betriebswirtschaftliche Forschung und Praxis : BFuP
1
Controlling von jungen Unternehmen
1
International journal of disclosure and governance
1
Jahrbuch für Controlling und Rechnungswesen
1
Journal of management & governance
1
Managing risks in supply chains : how to build reliable collaboration in logistics
1
Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
1
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ECONIS (ZBW)
14
USB Cologne (EcoSocSci)
1
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1
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
2
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
3
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
4
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
5
The perception of financial analysts on risk, risk management, and internal control disclosure : evidence from Belgium and Italy
Sarens, Gerrit
;
D'Onza, Giuseppe
- In:
International journal of disclosure and governance
14
(
2017
)
2
,
pp. 118-138
Persistent link: https://www.econbiz.de/10012014831
Saved in:
6
Implementing combined assurance : insights from multiple case studies
Decaux, Loi͏̈c
;
Sarens, Gerrit
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 56-79
Persistent link: https://www.econbiz.de/10010505173
Saved in:
7
Quality Control und Peer Review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver
;
Henke, Michael
-
2011
Persistent link: https://www.econbiz.de/10008857102
Saved in:
8
Quality control und peer review in der internen Revision : verbessertes Qualitätsmanagement durch ein integriertes System
Bungartz, Oliver
;
Henke, Michael
-
2011
Persistent link: https://www.econbiz.de/10009600958
Saved in:
9
The association between corporate governance guidelines and risk management and internal control practices : evidence from a comparative study
Sarens, Gerrit
;
Christopher, Joe
- In:
Managerial auditing journal
25
(
2010
)
4
,
pp. 288-308
Persistent link: https://www.econbiz.de/10003993987
Saved in:
10
Konzeption eines Prozessmodells zum Supply Risk Management
Henke, Michael
- In:
Accounting, Auditing und Management : Festschrift für …
,
(pp. 83-103)
.
2008
Persistent link: https://www.econbiz.de/10003747084
Saved in:
1
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