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subject:"Corporate governance"
subject:"Interne Revision"
~isPartOf:"Bearbeitungs- und Prüfungsleitfäden der Internen Revision"
~person:"D'Onza, Giuseppe"
~person:"Fernando, Chitru S."
~person:"Helfer, Michael"
~subject:"Germany"
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Search: subject_exact:"Risk management"
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Corporate governance
Interne Revision
Germany
Bank
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Bankenaufsicht
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Bankgeschäft
1
Banking services
1
Banking supervision
1
Deutschland
1
Mindestanforderungen an das Risikomanagement
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Risikomanagement
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Risk management
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Öffnungsklausel
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D'Onza, Giuseppe
Fernando, Chitru S.
Helfer, Michael
Berndt, Michael
3
Barth, Hubert
1
Becker, Axel
1
Geiersbach, Karsten
1
Günter, Margit
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Günther, Margit
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Hahn, Rainer
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Bearbeitungs- und Prüfungsleitfäden der Internen Revision
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
6
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
3
Faculty research series / Holy Cross, Economics and Accounting
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
1
International journal of disclosure and governance
1
Journal of banking & finance
1
Journal of management & governance
1
Managerial auditing journal
1
Praktikerhandbuch / Revision, IT & Orga
1
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
1
SFB 649 discussion paper
1
Working papers / Financial Institutions Center
1
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
1
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ECONIS (ZBW)
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MaRisk-Öffnungsklauseln : prüfungsvorbereitende Dokumentation
Berndt, Michael
;
Geiersbach, Karsten
;
Günther, Margit
; …
-
2008
Persistent link: https://www.econbiz.de/10003712369
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