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~language:"deu"
~person:"Helfer, Michael"
~subject:"Enterprise architecture"
~subject:"Knowledge management"
~subject:"Risikomanagement"
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
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ECONIS (ZBW)
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Entwicklung des internen Kontrollsystems im Zeitablauf
Helfer, Michael
;
Ullrich, Walter
;
Büschelberger, Jürgen
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 5-63)
.
2008
Persistent link: https://www.econbiz.de/10003674694
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Erfolgsgarant : Informationsvernetzung der Internen Revision ; zentraler Baustein auf dem Weg zur "Vermeidungsrevision"
Helfer, Michael
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2007
)
9
,
pp. 438-440
Persistent link: https://www.econbiz.de/10003537481
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