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subject:"Risk management"
~isPartOf:"Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht"
~isPartOf:"Journal of financial services research : JFSR"
~isPartOf:"Journal of risk finance : the convergence of financial products and insurance"
~person:"Bowe, Michael"
~person:"Ullrich, Walter"
~subject:"Internal audit"
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
Journal of financial services research : JFSR
Journal of risk finance : the convergence of financial products and insurance
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
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ECONIS (ZBW)
3
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Information disclosure, market discipline and the management of bank capital : evidence from the Chinese financial sector
Wu, Yuliang
;
Bowe, Michael
- In:
Journal of financial services research : JFSR
38
(
2010
)
2/3
,
pp. 159-186
Persistent link: https://www.econbiz.de/10009247772
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2
Strukturmodell für das Risikomanagement : systematisches Vorgehen ist gefragt ; Weiterentwicklung des Risikomanagements für die Fachbereiche in Banken und Sparkassen sowie Grundlag...
Ullrich, Walter
;
Falk, Thomas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2008
)
7/8
,
pp. 348-355
Persistent link: https://www.econbiz.de/10003731757
Saved in:
3
Neue Herausforderungen für die Revision : Prüfung der Gesamtbanksteuerung
Ullrich, Walter
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2007
)
10
,
pp. 492-496
Persistent link: https://www.econbiz.de/10003543987
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