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Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
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2
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
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3
Shareholder Activism im Regelungskontext des deutschen Aktien- und Kapitalmarktrechts
Gerlicher, Dominik
-
2017
Persistent link: https://www.econbiz.de/10011641140
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4
Regulation and scholarship : constant companions or occasional bedfellows
Macey, Jonathan R.
;
O'Hara, Maureen
- In:
Yale journal on regulation
26
(
2009
)
1
,
pp. 89-116
Persistent link: https://www.econbiz.de/10003859928
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The development of the UK alternative investment market : its growth and governance challenges
Mallin, Chris A.
;
Ow-Yong, Kean
- In:
Entrepreneurship, finance, governance and ethics
,
(pp. 113-135)
.
2013
Persistent link: https://www.econbiz.de/10009719100
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Earnings management and earnings quality : evidence from Japan
Nakashima, Masumi
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2015
Persistent link: https://www.econbiz.de/10011375428
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7
The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
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8
Parables, myths and risks
Lehman, Cheryl R.
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011711048
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9
HealthSouth Corporation : the first case against a company under the Sarbanes-Oxley Act
Wang, Zhemin
;
Lin, Zhijun
;
Ju, Sophia
- In:
Journal of business case studies
5
(
2009
)
1
,
pp. 9-17
Persistent link: https://www.econbiz.de/10003810525
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Structural modelling of operational risk in financial institutions : application of Bayesian networks and balanced scorecards to IT infrastructure risk modelling
Starobinskaya, Irina
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003788244
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