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subject:"Corporate governance"
subject:"Interne Revision"
~person:"Allan, Neil"
~person:"D'Onza, Giuseppe"
~person:"Helfer, Michael"
~subject:"Finanzdienstleistung"
~type:"article"
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Search: subject_exact:"Risk management"
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Corporate governance
Interne Revision
Finanzdienstleistung
Risikomanagement
23
Risk management
23
Deutschland
11
Germany
11
Internal control
11
Internes Kontrollsystem
11
Bank
8
Internal audit
8
risk management
6
Financial audit
5
Wirtschaftsprüfung
5
Bank risk
4
Bankrisiko
4
Corporate Governance
4
Bank management
3
Bankmanagement
3
Business process management
3
Financial services
3
Prozessmanagement
3
Risiko
3
Risk
3
Bankenaufsicht
2
Banking law
2
Banking supervision
2
Bankrecht
2
Basel Accord
2
Basler Akkord
2
Business network
2
Information management
2
Informationsmanagement
2
Internal auditing
2
Italien
2
Italy
2
Operational risk
2
Operationelles Risiko
2
Unternehmensnetzwerk
2
cladistics analysis
2
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12
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12
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1
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1
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English
9
German
4
Author
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Allan, Neil
D'Onza, Giuseppe
Helfer, Michael
Li, Jianping
10
McConnell, Patrick
10
Zhu, Xiaoqian
9
Beasley, Mark S.
7
Jacobs, Michael <Jr.>
7
Sarens, Gerrit
7
Becker, Axel
6
Lück, Wolfgang
6
Curti, Filippo
5
Grima, Simon
5
Harymawan, Iman
5
Hussainey, Khaled
5
Härdle, Wolfgang
5
Andreeva, Galina
4
Baijal, Rajat
4
Bantleon, Ulrich
4
Bryce, Cormac
4
Crook, Jonathan N.
4
Drogalas, George
4
Elamer, Ahmed A.
4
Eulerich, Marc
4
Geiersbach, Karsten
4
Henke, Michael
4
Jagtiani, Julapa
4
Jiraporn, Pornsit
4
Nahar, Shamsun
4
Ntim, Collins G.
4
Ozdemir, Bogie
4
Pakhchanyan, Suren
4
Prorokowski, Lukasz
4
Stulz, René M.
4
Webb, Robert
4
Abdymomunov, Azamat
3
Adams, Michael B.
3
Barakat, Ahmed
3
Bilson, Christopher
3
Boubakri, Narjess
3
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Annals of actuarial science : publ. by the Institute of Actuaries and the Faculty of Actuaries
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
1
International journal of disclosure and governance
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
1
Journal of management & governance
1
Managerial auditing journal
1
The journal of network theory in finance
1
The journal of operational risk
1
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
1
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ECONIS (ZBW)
13
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1
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:
2
A nonlinear analysis of operational risk events in Australian banks
Li, Yifei
;
Allan, Neil
;
Evans, John
- In:
The journal of operational risk
12
(
2017
)
1
,
pp. 1-22
Persistent link: https://www.econbiz.de/10011639709
Saved in:
3
Evaluating the role of risk networks in risk identification, classification and emergence
Ellinas, Christos
;
Allan, Neil
;
Coombe, Caroline
- In:
The journal of network theory in finance
3
(
2017
)
4
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012005412
Saved in:
4
The internal auditing of corporate governance, risk management and ethics : comparing banks with other industries
Ferramosca, Silvia
;
D'Onza, Giuseppe
;
Allegrini, Marco
- In:
International journal of business governance & ethics : …
12
(
2017
)
3
,
pp. 218-240
Persistent link: https://www.econbiz.de/10011855478
Saved in:
5
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:
6
A study on internal auditor perceptions of the function ability to add value
D'Onza, Giuseppe
;
Selim, Georges M.
;
Melville, Rob
; …
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 182-194
Persistent link: https://www.econbiz.de/10011522922
Saved in:
7
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:
8
An analysis of operational risk events in US and European Banks 2008-2014
Li, Yifei
;
Allan, Neil
;
Evans, John
- In:
Annals of actuarial science : publ. by the Institute of …
11
(
2017
)
2
,
pp. 315-342
Persistent link: https://www.econbiz.de/10011820668
Saved in:
9
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
Saved in:
10
Prüfung der Risikotragfähigkeit : das zentrale und zugleich schwierigste Prüfungsthema der Internen Revision
Helfer, Michael
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2009
)
11
,
pp. 502-506
Persistent link: https://www.econbiz.de/10003897490
Saved in:
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