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subject:"Kreditgeschäft"
subject:"Portfolio-Management"
~person:"Lohs, Andreas"
~subject:"Bank"
~subject:"Bankrisiko"
~subject:"Deutschland"
~type_genre:"Article in journal"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Case study"
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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ECONIS (ZBW)
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§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
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