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subject:"Strategisches Management"
~isPartOf:"Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings"
~subject:"Corporate Governance"
~type:"article"
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Strategisches Management
Corporate Governance
Deutschland
8
Germany
8
Risikomanagement
8
Risk management
8
Internal audit
7
Interne Revision
7
Corporate governance
5
Aktiengesellschaft
4
Internal control
4
Internes Kontrollsystem
4
Listed company
4
Audit committee
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Corporate culture
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Decentralized organization
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Dezentrale Organisation
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EU accounting regulation
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EU-Bilanzrecht
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EU-Versicherungsrecht
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Early warning system
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European insurance law
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Financial audit
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Financial statement
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Frühwarnsystem
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Handel
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Insurance
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Insurance supervision
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Jahresabschluss
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Otto Group
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Prüfungsausschuss des Aufsichtsrats
1
Quality management
1
Qualitätsmanagement
1
Trade
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Treuhänder
1
Unternehmenskultur
1
Versicherung
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Versicherungsaufsicht
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Wirtschaftsprüfung
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Aufsatz im Buch
5
Book section
5
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German
5
Author
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Deppendorf, Andreas
1
Kajüter, Peter
1
Kaminski, Bert
1
Paetzmann, Karsten
1
Winter, Robert von
1
Published in...
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Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
The definitive handbook of business continuity management
27
Journal of risk management in financial institutions
19
Managing business risk : a practical guide to protecting your business
18
Managerial auditing journal
13
International journal of disclosure and governance
12
Journal of banking & finance
12
Corporate ownership & control : international scientific journal
11
Finance research letters
11
The journal of corporate finance : contracting, governance and organization
11
Cogent business & management
10
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
9
Corporate governance : an international review
9
International review of financial analysis
9
Journal of risk and financial management : JRFM
9
Pacific-Basin finance journal
9
Enterprise risk management : [today's leading research and best practices for tomorrow's executives]
8
Applied economics
7
Corporate governance : international journal of business in society
7
International journal of economics and financial issues : IJEFI
7
Journal of management & governance
7
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
7
The strategic CFO : creating value in a dynamic market environment
7
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
7
Corporate governance : the international journal for effective board performance
6
Corporate risk management
6
Der Betrieb
6
International review of economics & finance : IREF
6
Journal of accounting and public policy
6
Journal of business ethics : JOBE
6
Journal of business research : JBR
6
Journal of financial economics
6
Research in international business and finance
6
Risk management : a journal of risk, crisis and disaster
6
The journal of applied business research
6
Business horizons
5
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
5
Corporate boards : managers of risk, sources of risk
5
Global finance journal
5
International journal of financial research
5
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ECONIS (ZBW)
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Rolle der Internen Revision im Risikomanagementsystem
Kajüter, Peter
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 109-126)
.
2008
Persistent link: https://www.econbiz.de/10003636353
Saved in:
2
Interne Revision im Handel : am Beispiel der Otto Group
Deppendorf, Andreas
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 759-775)
.
2008
Persistent link: https://www.econbiz.de/10003636813
Saved in:
3
Versicherungsunternehmen
Winter, Robert von
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 777-797)
.
2008
Persistent link: https://www.econbiz.de/10003636814
Saved in:
4
Bedeutung der Internen Revision im Rahmen der Reformbestrebungen zur Verbesserung der Corporate Governance
Paetzmann, Karsten
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 17-45)
.
2008
Persistent link: https://www.econbiz.de/10003636201
Saved in:
5
Allgemeine Anforderungen der Unternehmensführung an die Interne Revision
Kaminski, Bert
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 57-72)
.
2008
Persistent link: https://www.econbiz.de/10003636214
Saved in:
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