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Integration of risk controlling into controllership in Germany:Conceptual framework and empirical findings from 2003 to 2007
Weißenberger, Barbara E.; Löhr, Benjamin W.; Grzyb, Adrian - Universität <Gießen> / Professur für … - 2008
focus has been put in theory as well as practice on the conceptual designof risk management and risk controlling systems …, even though no clear concept exists up tonow on how a risk controlling should be integrated into the existing … comprehensive conceptual framework and (2) by comparing this framework to a reviewon the empirical status-quo of risk controlling …
Persistent link: https://www.econbiz.de/10005868202
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Verzahnung des Risikocontrollings mit den traditionellen Controllingaktivitäten: Konzeptionelle Gestaltungsvorschläge und Status quo im deutschsprachigen Raum
Weißenberger, Barbara E.; Löhr, Benjamin - Institut für Wirtschaftswissenschaft <Gießen> - 2008
Das Risiko einer negativen Zielabweichung ist zwangsläufig mit jeder unternehmerischen Entscheidung verbunden. Seit Erlass des Gesetzes zur kontrolle und Transparenz im Unternehmensbereich (KonTraG) im Jahr 1998 hat sich die betriebswirtschaftliche Theorie und Praxis in Deutschladn intensiv mit...
Persistent link: https://www.econbiz.de/10005868208
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Risk-based assessment of the performance of territorial bodies of the Federal Treasury of the Russian Federation
Fedchenko, Elena A.; Gusarova, Lyubov V.; Vankovich, Inna M. - In: Risks : open access journal 11 (2023) 11, pp. 1-17
-2019. Based on an analysis of Russian and foreign research on modern controlling systems and in accordance with the current … concept of controlling, an attempt is made to develop a methodology for assessing the performance of the Federal Treasury and …
Persistent link: https://www.econbiz.de/10014436657
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An analysis of practices of internal controls in small and medium enterprises in Albania
Cika, Nertila - In: The journal of accounting and management : JAM 7 (2017) 3, pp. 87-97
Small and medium enterprises currently represent the major part of economic activities throughout the world. In Albania, they represent the largest proportion of all types of enterprises, providing a lot of opportunities for employment. Mechanisms of internal control are a tool and a way of...
Persistent link: https://www.econbiz.de/10011801988
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Risk management and management control system, a close relationship in process : isomorphism in the Italian municipalities
Castellini, Monia; Riso, Vincenzo - 2020
Persistent link: https://www.econbiz.de/10012390299
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The influence of corporative governance upon the public interest entities in Romania
Munteanu, Victor; Ibănişteanu, Delia-Mihaela; … - In: Academic journal of economic studies 5 (2019) 1, pp. 80-89
Persistent link: https://www.econbiz.de/10012035787
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Integriertes Risikocontrolling für Industrieunternehmen : eine normative Konzeption im Kontext der empirischen Controllingforschung von 1990 bis 2009
Löhr, Benjamin W. - 2010
Rahmenkonzept zum industriellen Risikocontrolling 11 1 Controlling als Teilfunktion … 15 1.2 Controlling als allgemeine Führungsunterstützungsfunktion 17 … Inhaltsverzeichnis 2.2.2 Risikomanagement als Konsequenz regulatorischer Vor- schriften …
Persistent link: https://www.econbiz.de/10011942978
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Risk management in the management control system in polish local government units : assumptions and practice
Mormul, Katarzyna - In: Risks : open access journal 9 (2021) 5, pp. 1-14
The issues related to management control and risk management are related not only to the safe operation of a given organization, but also contribute to ensuring the continuity of its operations. The main purpose of this article is to present the general principles of the organization of the...
Persistent link: https://www.econbiz.de/10012596384
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Auditing and controlling as a tool for sme marketing risk management
Kupec, Vaclav; Písař, Přemysl - In: Marketing i menedžment innovacij : m&mi (2021) 1, pp. 225-235
Persistent link: https://www.econbiz.de/10013093342
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Business partnering in risk management : a resilience perspective on management accountants' responses to a role change
Tillema, Sandra; Trapp, Rouven; Veen-Dirks, Paula M. G. van - In: Contemporary accounting research : the journal of the … 39 (2022) 3, pp. 2058-2089
Persistent link: https://www.econbiz.de/10013464881