Narrow search
Showing 1 - 10 of 2,937
Cover Image
The impact of internal control and risk management on banks in Palestine
Bayyoud, Mohammed; Sayyad, Nermeen Ahmad - In: International journal of economics, finance and … 3 (2015) 3, pp. 156-161
Persistent link: https://www.econbiz.de/10011389665
Cover Image
Aligning Basel II operational risk and Sarbanes-Oxley 404 projects
Bolton, Nick; Berkey, Judson - In: Operational risk : practical approaches to implementation, (pp. 237-246). 2005
Persistent link: https://www.econbiz.de/10003285562
Cover Image
Management risk appetite, internal control and corporate financialization
Jin, Yuxi - In: Finance research letters 63 (2024), pp. 1-7
Persistent link: https://www.econbiz.de/10014531567
Cover Image
MaRisk für Kreditgenossenschaften : Interpretation und praktische Umsetzungshilfen
Müller, Markus; Sternberg, Colette - 2007 - 2. Aufl.
Persistent link: https://www.econbiz.de/10003637093
Cover Image
The impact of bank's internal governance mechanism on operational loss : evidence from Turkey
Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622
Persistent link: https://www.econbiz.de/10012806644
Cover Image
Internal control of commercial banks : based on case study of Shanghai Pudong Development Bank
Li, Fandi - In: Modern economy 11 (2020) 2, pp. 230-238
Persistent link: https://www.econbiz.de/10012424253
Cover Image
Ensuring financial stability of companies on the basis of international experience in construction of risks maps, internal control and audit
Vovchenko, N. G.; Holina, M. G.; Orobinski, A. S.; … - In: European research studies 20 (2017) 1, pp. 350-368
Persistent link: https://www.econbiz.de/10012217018
Cover Image
The risk implication of Sarbanes-Oxley Act of 2002 : an empirical examination of the US financial services industry
Haq, Mamiza; Pathan, Shams; Hoque, Mohammad - In: Applied financial economics 24 (2014) 13/15, pp. 1005-1015
Persistent link: https://www.econbiz.de/10010415318
Cover Image
Stress Testing im Kontext des Internal Capital Adequacy Assessment Process (ICAAP)
Annetzberger, Christian; Gann, Philipp - In: Risikomanagement und kapitalmarktorientierte …, (pp. 473-494). 2009
Persistent link: https://www.econbiz.de/10003861258
Cover Image
Der risikobasierte Überwachungsansatz aus Sicht des Geldwäschebeauftragten
Meierhöfer, Volker - In: Risikobasierte Geldwäsche-Prävention : aktuelle …, (pp. 3-41). 2009
Persistent link: https://www.econbiz.de/10003907707