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subject:"Corporate governance"
subject:"Interne Revision"
~person:"D'Onza, Giuseppe"
~person:"Helfer, Michael"
~subject:"Germany"
~subject:"Internes Kontrollsystem"
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Corporate governance
Interne Revision
Germany
Internes Kontrollsystem
Risikomanagement
24
Risk management
24
Deutschland
15
Internal control
14
Bank
10
Internal audit
10
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7
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German
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D'Onza, Giuseppe
Helfer, Michael
Gleißner, Werner
28
Becker, Axel
20
Henschel, Thomas
15
Romeike, Frank
15
Rudolph, Bernd
15
Eller, Roland
13
Bungartz, Oliver
12
Geiersbach, Karsten
12
Brajovic Bratanovic, Sonja
11
Diederichs, Marc
11
Kajüter, Peter
10
Ramke, Thomas
10
Sarens, Gerrit
10
Schneider, Andreas
10
Schäfer, Klaus
10
Vasile, Emilia
10
Berens, Wolfgang
9
Kaiser, Thomas
9
Lück, Wolfgang
9
Radu, Brînduşa-Mihaela
9
Schöning, Stephan
9
Alfen, Hans Wilhelm
8
Gebhardt, Günther
8
Glaser, Christian
8
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Rolfes, Bernd
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Schierenbeck, Henner
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Spremann, Klaus
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Utz, Erich R.
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Wiedemann, Arnd
8
Beasley, Mark S.
7
Calomiris, Charles W.
7
Deutsch, Hans-Peter
7
Dumitrescu, Catalin
7
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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
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
1
International journal of auditing : IJA
1
International journal of business governance & ethics : IJBGE
1
International journal of disclosure and governance
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
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
1
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
1
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ECONIS (ZBW)
24
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben & Erwartungen der Bankenaufsicht : Schlüsselkontrollen implementieren & optimieren : Kontrollrahmen & Risikoanalysen : P...
Helfer, Michael
(
ed.
);
Geiersbach, Karsten
(
ed.
); …
-
2020
-
3. Auflage
Persistent link: https://www.econbiz.de/10012213025
Saved in:
2
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:
3
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
4
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:
5
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:
6
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:
7
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:
8
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:
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
MaRisk-Öffnungsklauseln : prüfungsvorbereitende Dokumentation
Berndt, Michael
;
Geiersbach, Karsten
;
Günther, Margit
; …
-
2008
Persistent link: https://www.econbiz.de/10003712369
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