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type_genre:"Article in journal"
~isPartOf:"Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht"
~subject:"Prozessmanagement"
~type_genre:"Aufsatz in Zeitschrift"
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Prozessmanagement
Risikomanagement
52
Risk management
52
Deutschland
40
Germany
40
Bank risk
14
Bankrisiko
14
Bank
11
Internal audit
8
Interne Revision
8
Bank lending
5
Bankenaufsicht
5
Banking supervision
5
Credit risk
5
Kreditgeschäft
5
Kreditrisiko
5
Bank liquidity
4
Bankenliquidität
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Bankgeschäft
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Banking law
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Banking services
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Bankrecht
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Basel Accord
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Basler Akkord
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Outsourcing
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Business process management
2
Collateral
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Corporate banking
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Financial crisis
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Financial statement audit
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Finanzkrise
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Firmenkundengeschäft
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Internal control
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Internes Kontrollsystem
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Jahresabschlussprüfung
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Kreditsicherung
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Operational risk
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Article in journal
Aufsatz in Zeitschrift
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German
2
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Helfer, Michael
1
Kern, Marco
1
Lohs, Andreas
1
Pfeifer, Guido
1
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
International journal of production research
7
Business process management journal
6
Risiko-Manager
3
European journal of operational research : EJOR
2
European research studies
2
ITK-Kompendium ... : Expertenwissen, Trends und Lösungen in der Informations- und Kommunikationstechnologie
2
International journal of project management : the journal of The International Project Management Association
2
International journal of quality & reliability management
2
International journal of services and operations management
2
Management decision : MD
2
Project management journal : PMJ
2
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
2
Academy of Management journal : AMJ
1
Auditing : a journal of practice & theory
1
Baltic Journal of Economic Studies
1
Banking and information technology : BIT ; a strategic report for top management
1
Business & information systems engineering
1
Business & information systems engineering : BISE ; the international journal of Wirtschaftsinformatik
1
California management review
1
Cogent economics & finance
1
Controlling & management review : Zeitschrift für Controlling & Management
1
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
1
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
1
Economic research
1
European journal of management and business economics : EJM&BE
1
Industrie-Management : Zeitschrift für industrielle Geschäftsprozesse
1
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
1
Information systems and e-business management : ISeB
1
Information systems research : ISR
1
International journal of accounting information systems
1
International journal of business excellence : IJBEX
1
International journal of business performance and supply chain modelling
1
International journal of business process integration and management : IJBPIM
1
International journal of economics and business research : IJEBR
1
International journal of logistics systems and management
1
International journal of operations & production management
1
International journal of procurement management
1
International journal of product development : IJPD
1
International journal of productivity and quality management : IJPQM
1
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ECONIS (ZBW)
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Optimierung bestehender Risikotragfähigkeitskonzepte : Ansätze zur aktiven Steuerung und Überwachung der Risikotragfähigkeit
Kern, Marco
;
Pfeifer, Guido
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
7/8
,
pp. 250-255
Persistent link: https://www.econbiz.de/10009232051
Saved in:
2
§ 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
Saved in:
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