//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
subject:"Internal audit"
~subject:"Bilanzpolitik"
~subject:"Regulation"
~type_genre:"Aufsatzsammlung"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"IKS (Internes Kontrollsystem)"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Internal audit
Bilanzpolitik
Regulation
Internal control
9
Internes Kontrollsystem
9
Deutschland
7
Germany
7
Risikomanagement
4
Risk management
3
Bank lending
2
Betriebliches Informationssystem
2
Business intelligence system
2
Compliance management
2
Compliance-Management
2
Corporate Governance
2
Innenrevision
2
Interne Revision
2
Kreditgeschäft
2
Kreditrisiko
2
Accounting
1
Asia-Pacific region
1
Asiatisch-pazifischer Raum
1
Bank
1
Bankenaufsicht
1
Banking supervision
1
Business ethics
1
Complexity management
1
Compliance-System
1
Corporate governance
1
Data protection
1
Data quality
1
Datenqualität
1
Datenschutz
1
Digitalisierung
1
E-commerce
1
Economic ethics
1
Electronic Banking
1
Electronic Commerce
1
Electronic banking
1
Enterprise architecture
1
Europa
1
Europe
1
more ...
less ...
Type of publication
All
Book / Working Paper
2
Type of publication (narrower categories)
All
Aufsatzsammlung
Article in journal
382
Aufsatz in Zeitschrift
382
Aufsatz im Buch
40
Book section
40
Graue Literatur
11
Non-commercial literature
11
Hochschulschrift
9
Arbeitspapier
7
Collection of articles of several authors
7
Sammelwerk
7
Working Paper
7
Case study
5
Fallstudie
5
Thesis
5
Conference paper
3
Konferenzbeitrag
3
Lehrbuch
3
Textbook
3
Accompanied by computer file
1
Bibliografie
1
Bibliography
1
Collection of articles written by one author
1
Conference proceedings
1
Elektronischer Datenträger als Beilage
1
Guidebook
1
Konferenzschrift
1
Mehrbändiges Werk
1
Multi-volume publication
1
Ratgeber
1
Richtlinie
1
Sammlung
1
more ...
less ...
Language
All
German
2
Author
All
Althof, Mario André
2
Becker, Axel
2
Ackermann, Martin
1
Auerbach, Dirk
1
Bemmann, Martin
1
Source
All
ECONIS (ZBW)
2
Showing
1
-
2
of
2
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Althof, Mario André
(
contributor
)
-
2014
-
2., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10010375438
Saved in:
2
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Ackermann, Martin
(
contributor
); …
-
2007
Persistent link: https://www.econbiz.de/10003498269
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->