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subject:"Corporate governance"
subject:"Interne Revision"
~isPartOf:"Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht"
~isPartOf:"Managerial auditing journal"
~subject:"Bankgeschäft"
~subject:"Basel Accord"
~subject:"Internal control"
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Corporate governance
Interne Revision
Bankgeschäft
Basel Accord
Internal control
Risikomanagement
89
Risk management
89
Deutschland
40
Germany
40
Bank risk
16
Bankrisiko
16
Corporate Governance
15
Bank
14
Internal audit
14
Financial audit
11
Wirtschaftsprüfung
11
Corporate disclosure
8
Unternehmenspublizität
8
Australia
6
Australien
6
Audit committee
5
Bank lending
5
Bankenaufsicht
5
Banking supervision
5
Credit risk
5
Internes Kontrollsystem
5
Kreditgeschäft
5
Kreditrisiko
5
Prüfungsausschuss des Aufsichtsrats
5
Auskunftspflicht
4
Bank liquidity
4
Bankenliquidität
4
Disclosure regulation
4
Agency theory
3
Banking law
3
Banking services
3
Bankrecht
3
Basler Akkord
3
Berichtswesen
3
Financial crisis
3
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Article
33
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2
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35
Aufsatz in Zeitschrift
35
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2
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2
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English
21
German
14
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Helfer, Michael
3
Maurer, Thomas
2
Neisen, Martin
2
Sarens, Gerrit
2
Stewart, Jenny
2
Subramaniam, Nava
2
Ullrich, Walter
2
Alzeban, Abdulaziz
1
Azim, Mohammad I.
1
Barr-Pulliam, Dereck
1
Becker, Axel
1
Bi, Shuoshuo
1
Buckby, Sherrena
1
Calderon, Thomas G.
1
Castanheira, Nuno
1
Chandra, Akhilesh
1
Chapple, Larelle
1
Chavaki, Eleni
1
Christopher, Joe
1
Conrads, Gisela
1
Craig, Russell
1
Cuganesan, Suresh
1
D'Onza, Giuseppe
1
De Zwaan, Laura
1
Decaux, Loi͏̈c
1
Du, Yingjie
1
Dörflinger, Marco
1
Eulerich, Marc
1
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1
Falk, Thomas
1
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1
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1
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1
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1
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1
Jubb, Christine
1
Lamboglia, Rita
1
Lemma, Tesfaye Taddesse
1
Li, Zhongtian
1
Lohs, Andreas
1
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
Managerial auditing journal
The journal of operational risk
48
Journal of risk management in financial institutions
43
SpringerLink / Bücher
38
Journal of banking & finance
31
Risiko-Manager
24
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
22
Finance research letters
18
Die Bank
17
International review of financial analysis
16
Springer eBook Collection
15
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
15
Corporate ownership & control : international scientific journal
14
The journal of corporate finance : contracting, governance and organization
14
Working papers / Financial Institutions Center
14
International journal of disclosure and governance
13
International journal of economics and financial issues : IJEFI
13
Journal of financial regulation and compliance : an international journal
13
Journal of financial stability
13
Journal of risk and financial management : JRFM
13
Cogent business & management
12
Journal of banking regulation
12
Risks : open access journal
12
Stress-testing the banking system : methodologies and applications
11
Auditing : a journal of practice & theory
10
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
10
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
10
Applied economics
9
Corporate governance : an international review
9
Discussion paper
9
Insurance / Mathematics & economics
9
Journal of risk
9
Pacific-Basin finance journal
9
Risk governance & control : financial markets & institutions
9
The journal of risk model validation
9
Wiley finance series
9
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
9
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
8
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ECONIS (ZBW)
35
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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
Board gender diversity and firm risk : international evidence
Li, Zhongtian
;
Jia, Jing
;
Chapple, Larelle
- In:
Managerial auditing journal
37
(
2022
)
4
,
pp. 438-463
Persistent link: https://www.econbiz.de/10013407234
Saved in:
3
Directors' and officers' liability insurance and accounting conservatism : empirical evidence from China
Jia, Wanjiao
;
Bi, Shuoshuo
;
Du, Yingjie
- In:
Managerial auditing journal
37
(
2022
)
8
,
pp. 1091-1112
Persistent link: https://www.econbiz.de/10013407362
Saved in:
4
Corporate governance and risk reporting : Indian evidence
Saggar, Ridhima
;
Singh, Balwinder
- In:
Managerial auditing journal
32
(
2017
)
4/5
,
pp. 378-405
Persistent link: https://www.econbiz.de/10011702396
Saved in:
5
Risk governance and performance : a developing country perspective
Nahar, Shamsun
;
Jubb, Christine
;
Azim, Mohammad I.
- In:
Managerial auditing journal
31
(
2016
)
3
,
pp. 250-268
Persistent link: https://www.econbiz.de/10011561738
Saved in:
6
An analysis of risk management disclosures : Australian evidence
Buckby, Sherrena
;
Gallery, Gerry
;
Ma, Jiacheng
- In:
Managerial auditing journal
30
(
2015
)
8/9
,
pp. 812-869
Persistent link: https://www.econbiz.de/10011459681
Saved in:
7
Leadership, governance and the mitigation of risk : a case study
Rooney, Jim
;
Cuganesan, Suresh
- In:
Managerial auditing journal
30
(
2015
)
2
,
pp. 132-159
Persistent link: https://www.econbiz.de/10010505161
Saved in:
8
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:
9
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:
10
Do IT audits satisfy senior manager expectations? : a qualitative study based on Italian banks
D'Onza, Giuseppe
;
Lamboglia, Rita
;
Verona, Roberto
- In:
Managerial auditing journal
30
(
2015
)
4/5
,
pp. 413-434
Persistent link: https://www.econbiz.de/10011343416
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