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Zur Reform des Prüfungsausschusses post BilMoG

Velte, Patrick - In: StuB (2009) 9, pp. 342-350

Persistent link: https://www.econbiz.de/10003832786

Die Implementierung von Prüfungsausschüssen/Audit Committees des Aufsichtsrats/Board of Directors mit unabhängigen und finanzkompetenten Mitgliedern : eine normative Analyse aus Si...

Velte, Patrick - In: Journal für Betriebswirtschaft : management review … 59 (2009) 2/3, pp. 123-174

Persistent link: https://www.econbiz.de/10003904352

Aufdeckung und Prävention von Bilanzfehlern und -delikten durch den Prüfungsausschuss

Velte, Patrick - In: ZRFC : risk, fraud & compliance ; Prävention und … 5 (2010) 5, pp. 226-231

Persistent link: https://www.econbiz.de/10008658432

Auswirkungen von unabhängigen Financial Experts im Prüfungsausschuss auf die Rechnungslegungspolitik

Velte, Patrick - In: Unternehmenssteuerung im Umbruch : internationale …, (pp. 263-297). 2013

Persistent link: https://www.econbiz.de/10009742377

Is audit committee expertise connected with increased readability of integrated reports : evidence from EU companies

Velte, Patrick - In: Problems and perspectives in management : PPM ; … 16 (2018) 2, pp. 23-41

Persistent link: https://www.econbiz.de/10011985921

Do overlapping audit and compensation committee memberships contribute to better financial reporting quality? : empirical evidence for the German two-tier system

Velte, Patrick - In: International journal of economics and accounting : IJEA 8 (2017) 3/4, pp. 196-214

Persistent link: https://www.econbiz.de/10011890116

The link between audit committees, corporate governance quality and firm performance : a literature review

Velte, Patrick - In: Corporate ownership & control : international … 14 (2016/2017) 4, pp. 15-31

Persistent link: https://www.econbiz.de/10011795593

Effect of overlapping audit and compensation committee memberships on the readability of management compensation reports in the German HDAX

Velte, Patrick - In: Journal of managerial issues : JMI 33 (2021) 1, pp. 27-48

Persistent link: https://www.econbiz.de/10012504568

Impact of audit committees with independent financial experts on accounting quality : an empirical analysis of the German capital market

Velte, Patrick; Stiglbauer, Markus - In: Problems and perspectives in management : PPM ; … 9 (2011) 4, pp. 17-33

Persistent link: https://www.econbiz.de/10009531787

Internal Auditors’ Contribution to Good Corporate Governance. An Empirical Analysis for the One-Tier Governance System with a Focus on the Relationship between Internal Audit Funct...

Eulerich, Marc - 2017

The effectiveness and efficiency of the internal corporate governance structure depends on different governance bodies within the organization. As crucial parts of good governance they provide constituting, monitoring and controlling tasks concerning the risk management and internal control...

Persistent link: https://www.econbiz.de/10012969981