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Integration of enterprise risk management and management control system : based on a case study
Shin, Ilhang; Park, Sorah - In: Investment management and financial innovations 14 (2017) 1, pp. 19-26
Persistent link: https://www.econbiz.de/10011815731
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Integrated management systems : linking risk management and management control systems
Berger, Thomas B.; Gleißner, Werner - In: International journal of risk assessment and management … 21 (2018) 3, pp. 215-231
Persistent link: https://www.econbiz.de/10011978916
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Effectiveness of internal audit : a tool for management control system : an action research approach
Mukhopadhyay, Dinabandhu - In: Research bulletin / The Institute of Cost Accountants … 48 (2022) 1/2, pp. 63-94
Persistent link: https://www.econbiz.de/10014267180
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The role of information systems in supporting exploitative and exploratory management control activities
Schermann, Michael; Wiesche, Manuel; Krcmar, Helmut - In: Journal of management accounting research : JMAR 24 (2012), pp. 31-59
Persistent link: https://www.econbiz.de/10009696335
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Outsourcing the information system : determinants, risks, and implications for management control systems
Christ, Margaret H.; Mintchik, Natalia; Chen, Long; … - In: Journal of management accounting research : JMAR 27 (2015) 2, pp. 77-120
Persistent link: https://www.econbiz.de/10011483417
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Compliance : "Trusted Controlling" dank integrierter Compliance-Risikomanagement-Plattform
Oehler, Karsten - In: Challenge Controlling 2015 : [auf dem Weg zum Business …, (pp. 175-199). 2011
Persistent link: https://www.econbiz.de/10009388312
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Strategische Steuerung : erfolgreiche Konzepte und Tools in der Controllingpraxis
Horváth, Péter (ed.) - 2000
Persistent link: https://www.econbiz.de/10001495113
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KonTraG und Controlling : Eckpfeiler eines entscheidungsrelevanten und transparenten Segmentcontrolling und -reporting
Fröhling, Oliver - 2000
Persistent link: https://www.econbiz.de/10001443673
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Impact of management control systems on sponsors' profitability in PPP infrastructure ventures
Mony, Suresh; Ramachandran, Narayani - In: Research in finance 36 (2020), pp. 123-143
Persistent link: https://www.econbiz.de/10012583847
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Banks' risk culture and management control systems : a systematic literature review
Kunz, Jennifer; Heitz, Mathias - In: Journal of management control 32 (2021) 4, pp. 439-493
Persistent link: https://www.econbiz.de/10012795853