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subject:"Basler Akkord"
subject:"Kreditgeschäft"
~isPartOf:"Discussion paper / Tinbergen Institute"
~isPartOf:"Managerial auditing journal"
~isPartOf:"Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche"
~subject:"Internal audit"
~type_genre:"Article in journal"
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Basler Akkord
Kreditgeschäft
Internal audit
Risikomanagement
37
Risk management
37
Corporate Governance
15
Corporate governance
15
Financial audit
11
Wirtschaftsprüfung
11
Corporate disclosure
8
Unternehmenspublizität
8
Australia
6
Australien
6
Interne Revision
6
Audit committee
5
Prüfungsausschuss des Aufsichtsrats
5
Auskunftspflicht
4
Disclosure regulation
4
Agency theory
3
Bank
3
Berichtswesen
3
Financial services
3
Finanzdienstleistung
3
Internal control
3
Internes Kontrollsystem
3
Prinzipal-Agent-Theorie
3
Reporting
3
Risk
3
Bank risk
2
Bankrisiko
2
Banks
2
Comparison
2
Dienstleistungsqualität
2
Experiment
2
Italien
2
Italy
2
Malaysia
2
Portugal
2
Public relations
2
Risiko
2
Service quality
2
USA
2
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Article
6
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Article in journal
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10
Book section
10
Arbeitspapier
7
Graue Literatur
7
Non-commercial literature
7
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Stewart, Jenny
2
Alzeban, Abdulaziz
1
Barr-Pulliam, Dereck
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Castanheira, Nuno
1
Craig, Russell
1
De Zwaan, Laura
1
Eulerich, Marc
1
Franck, Peter
1
Munro, Lois
1
Ratzinger-Sakel, Nicole V. S.
1
Rodrigues, Lúcia Lima
1
Subramaniam, Nava
1
Sundgren, Stefan
1
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Discussion paper / Tinbergen Institute
Managerial auditing journal
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
The journal of operational risk
43
Journal of risk management in financial institutions
32
Risiko-Manager
26
Journal of banking & finance
23
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
23
Die Bank
22
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
19
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
15
International review of financial analysis
11
Journal of financial regulation and compliance : an international journal
11
Risks : open access journal
11
Journal of banking regulation
9
Journal of financial stability
9
The journal of credit risk : published quarterly by Incisive Media
9
Bank-Archiv : Zeitschrift für das gesamte Bank- und Börsenwesen : journal of banking and financial research
8
Finance research letters
8
Finanz-Betrieb : FB ; Zeitschrift für Unternehmensfinanzierung und Finanzmanagement
8
Insurance / Mathematics & economics
8
Journal of financial intermediation
8
Journal of risk
8
The European journal of finance
8
The journal of risk model validation
8
Economic modelling
7
International journal of finance & banking studies : JJFBS
7
Journal of risk and financial management : JRFM
7
Risiko-Manager / Special
7
European journal of operational research : EJOR
6
Risk governance & control : financial markets & institutions
6
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
6
Auditing : a journal of practice & theory
5
International journal of auditing : IJA
5
International journal of economics and financial issues : IJEFI
5
The Geneva papers on risk and insurance - issues and practice : an official journal of the Geneva Association
5
The IUP journal of bank management : IJBM
5
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
5
Applied economics
4
Cogent economics & finance
4
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
4
International business and economics research journal
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ECONIS (ZBW)
6
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1
The effect of the internal audit function's perceived assurance versus advisory purpose on the external auditor's reliance decision
Barr-Pulliam, Dereck
;
Eulerich, Marc
;
Ratzinger-Sakel, …
- In:
Managerial auditing journal
39
(
2024
)
2
,
pp. 138-165
Persistent link: https://www.econbiz.de/10014473519
Saved in:
2
Influence of audit committees on internal audit conformance with internal audit standards
Alzeban, Abdulaziz
- In:
Managerial auditing journal
30
(
2015
)
6/7
,
pp. 539-559
Persistent link: https://www.econbiz.de/10011402444
Saved in:
3
Determinants of internal governance quality : evidence from Sweden
Franck, Peter
;
Sundgren, Stefan
- In:
Managerial auditing journal
27
(
2012
)
7
,
pp. 639-665
Persistent link: https://www.econbiz.de/10009611677
Saved in:
4
External auditors' reliance on internal auditing : further evidence
Munro, Lois
;
Stewart, Jenny
- In:
Managerial auditing journal
26
(
2011
)
6
,
pp. 464-481
Persistent link: https://www.econbiz.de/10009270403
Saved in:
5
Internal audit involvement in enterprise risk management
De Zwaan, Laura
;
Stewart, Jenny
;
Subramaniam, Nava
- In:
Managerial auditing journal
26
(
2011
)
7
,
pp. 586-604
Persistent link: https://www.econbiz.de/10009271488
Saved in:
6
Factors associated with the adoption of risk-based internal auditing
Castanheira, Nuno
;
Rodrigues, Lúcia Lima
;
Craig, Russell
- In:
Managerial auditing journal
25
(
2010
)
1/2
,
pp. 79-98
Persistent link: https://www.econbiz.de/10003937309
Saved in:
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