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Coordination challenges in implementing the three lines of defense model

Bantleon, Ulrich; d'Arcy, Anne; Eulerich, Marc; Hucke, Anja - In: International Journal of Auditing 25 (2020) 1, pp. 59-74

Persistent link: https://www.econbiz.de/10012409093

Vom "Three Lines of Defense Model" zum "Three Lines Model" : Impulse für die Corporate Governance

Bantleon, Ulrich; D'Arcy, Anne; Eulerich, Marc; Hucke, Anja - In: WPg : Kompetenz schafft Vertrauen 74 (2021) 22, pp. 1383-1392

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Coordination Challenges in Implementing the Three Lines of Defense Model

Bantleon, Ulrich - 2020

The Three Lines of Defense Model (TLoD) aims to provide a simple and effective way to improve coordination and enhance communications on risk management and control by clarifying the essential roles and duties of different governance functions. Without effective coordination of these governance...

Persistent link: https://www.econbiz.de/10012826847

Das Three-Lines-of-Defence-Modell: ein Beitrag zu einer besseren Corporate Governance? : Entstehung und Rezeption durch Standardsetzer und Regulatoren

Bantleon, Ulrich (contributor); D'Arcy, Anne (contributor); … - DIIR - Deutsches Institut für Interne Revision / … - In: WPg : Kompetenz schafft Vertrauen 70 (2017) 12, pp. 682-688

Persistent link: https://www.econbiz.de/10011735988

Das Three-Lines-of-Defence-Modell : ein Beitrag zu einer besseren Corporate Governance? empirische Befunde

Bantleon, Ulrich (contributor); D'Arcy, Anne (contributor); … - DIIR - Deutsches Institut für Interne Revision / … - In: WPg : Kompetenz schafft Vertrauen 70 (2017) 15, pp. 873-879

Persistent link: https://www.econbiz.de/10011736493