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ECONIS (ZBW)
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Interne Kontrollsysteme und Risikomanagement in Zeiten des Sarbanes-Oxley Act : welche Funktionen können und sollen ein internes Kontrollsystem bzw. Risikomanagement und Risikoberi...
Hörmann, Franz
- In:
RWZ aktuell : Recht & Rechnungswesen
17
(
2007
)
2
,
pp. 57-64
Persistent link: https://www.econbiz.de/10003427957
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2
Das ReLÄG 2004 und dessen Auswirkungen aus Sicht der Wirtschaftsprüfung : allgemein, Teil 1
Kirchberger, Thomas
;
Stefan, Sophie
- In:
RWZ aktuell : Recht & Rechnungswesen
17
(
2007
)
4
,
pp. 123-128
Persistent link: https://www.econbiz.de/10003456935
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Hedgefonds-Investments bei Banken : Marktentwicklung und Basel II
Broszeit, Timo
;
Grünberger, David
- In:
RWZ aktuell : Recht & Rechnungswesen
17
(
2007
)
9
,
pp. 275-281
Persistent link: https://www.econbiz.de/10003544528
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