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~subject:"Compliance management"
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Compliance management
GRC
30
Corporate Governance
17
Charta der Grundrechte
15
Risikomanagement
14
EU countries
12
EU-Staaten
12
Compliance
10
Fundamental right
9
Grundrecht
9
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7
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6
Europäische Union
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IDW PS 980
6
CMS
5
Compliance-Management
4
Governance
4
Interne Revision
4
IDW PS 981
3
IDW PS 983
3
Risikofrüherkennungssystem
3
Risk
3
Software
3
Anti-corruption
2
Area Control Error (ACE)
2
Aufsichtsrat
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Automatic Generation Control (AGC)
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Betriebliches Informationssystem
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Business intelligence system
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CRM
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Classical Controller
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Deutschland
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EU social legislation
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EU-Recht
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EU-Sozialrecht
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GNU
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Generation Rate Constraint (GRC)
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Chuprunov, Maxim
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Kizilkaya, Y. Murat
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Contemporary issues in public sector accounting and auditing
1
Information systems management
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
4
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A maturity evaluation of Governance, Risk Management and Compliance (
GRC
) within the maltese public sector
Zammit, Clint
;
Grima, Simon
;
Kizilkaya, Y. Murat
- In:
Contemporary issues in public sector accounting and auditing
,
(pp. 219-255)
.
2021
Persistent link: https://www.econbiz.de/10012804045
Saved in:
2
SAP®
GRC
- Governance, Risk und Compliance im Dienste der Korruptions- und Betrugsbekämpfung
Chuprunov, Maxim
-
2017
-
1. Aufl.
Risikomanagement und Internes Kontrollsystem (IKS) - Automatisierungstreiber und Mehrwert von
GRC
- Konzeptionierung …
Persistent link: https://www.econbiz.de/10011822229
Saved in:
3
The implementation of governance, risk, and compliance IS : adoption lifecycle and enterprise value
Spanaki, Konstantina
;
Papazafeiropoulou, Anastasia
- In:
Information systems management
33
(
2016
)
4
,
pp. 302-315
Persistent link: https://www.econbiz.de/10011633805
Saved in:
4
Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne
;
Laslett, Glen
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
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