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Risikomanagement, internes Kontrollsystem und Compliance Management als zentrale Instrumente der Business Governance
Fahrion, Hans-Jürgen; Käufl, Andreas; Hein, Silke - In: Family Business Governance : erfolgreiche Führung von …, (pp. 179-200). 2010
Persistent link: https://www.econbiz.de/10003979921
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GRC - Governance-, Risk- und Compliance-Management : den Mehrwert erkennen und nutzen
Roth-Pollack-Parnau, Johannes - In: CFO aktuell : Zeitschrift für Finance & Controlling 1 (2007) 6, pp. 284-286
Persistent link: https://www.econbiz.de/10003602929
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Using information technology governance, risk management and compliance (GRC) as a creator of business values : a case study
Jokonya, Osden; Lubbe, Sam - In: South African journal of economic and management sciences 12 (2009) 1, pp. 115-125
Persistent link: https://www.econbiz.de/10003856860
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Emerging standards and protocols for governance, risk, and compliance management
Spies, Marcus; Tabet, Said - 2012
Persistent link: https://www.econbiz.de/10009526569
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Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
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GRC capability model : version 2.1 ; [achieving principled performance by integrating the governance, assurance and management of performance, risk and compliance]
Mitchell, Scott L.; Switzer, Carole Stern - 2012
Persistent link: https://www.econbiz.de/10009753463
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Effizienzgewinne durch vollständige Integration der IT-Governance in die Corporate Governance am Beispiel des IT-Risikomanagements
Paquet, Simon Benedikt; Müller, Claudia; Kühle, Burkhard - In: IT-Governance, (pp. 123-137). 2013
Persistent link: https://www.econbiz.de/10009787009
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GRC assessment tools : version 2.1 ; [OCEG burgundy book]
Crawford, David; Crawford, Justina - 2013
Persistent link: https://www.econbiz.de/10009788665
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Evolution of international and Chinese anti-bribery and corruption compliance programs
Schonfelder, Karen; Velamuri, S. Ramakrishna; Liu, Wilson - In: Corporate governance : the international journal for … 16 (2016) 3, pp. 437-451
Persistent link: https://www.econbiz.de/10011521724