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Ausgestaltung des Operationellen Risikomanagements : Richtlinien und Regelungen im Kontext von Solvency II
Melcher, Thorsten; Eckert, Jessica - In: ZRFC : risk, fraud & compliance ; Prävention und … 9 (2014) 2, pp. 68-75
Persistent link: https://www.econbiz.de/10010338787
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Coronavirus : das Finanz- und Rechnungswesen im betrieblichen Krisenmanagement
Hoffmann, Sebastian - In: WPg : Kompetenz schafft Vertrauen 73 (2020) 8, pp. 454-458
Persistent link: https://www.econbiz.de/10012209806
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Hybridized professional groups and institutional work : COSO and the rise of enterprise risk management
Hayne, Christie; Free, Clinton - In: Accounting, organizations and society : an … 39 (2014) 5, pp. 309-330
Persistent link: https://www.econbiz.de/10010404441
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Enterprise risk management
Hiles, Andrew - In: The definitive handbook of business continuity management, (pp. 3-21). 2011
Persistent link: https://www.econbiz.de/10008759227
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Compliance im Mittelstand und in Familienunternehmen : Integration in bestehende betriebswirtschaftliche Steuerungssysteme am Beispiel der Methode COSO
Schulte, Franz; Balk, Christoph - In: ZRFC : risk, fraud & compliance ; Prävention und … 6 (2011) 2, pp. 62-67
Persistent link: https://www.econbiz.de/10008935320
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Enterprise Risk Management in der Unternehmenspraxis : ein Zwischenfazit nach zehn Jahren ERM
Tekathen, Matthäus - In: Controlling : Zeitschrift für erfolgsorientierte … 27 (2015) 6, pp. 323-329
Persistent link: https://www.econbiz.de/10011297347
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A theory of assurance : balancing costly formal control with tone at the top
Penno, Mark - In: Management science : journal of the Institute for … 68 (2022) 1, pp. 654-668
Persistent link: https://www.econbiz.de/10012821247
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Enterprise risk management : what opportunities for the banking sector?
Dicuonzo, Grazia; Donofrio, Francesca; Onorato, Grazia; … - In: The changing financial landscape : financial …, (pp. 171-185). 2021
Organizations (ERM COSO) model, considered a reference for all types of companies. ERM represents a new approach to identify, assess …
Persistent link: https://www.econbiz.de/10012805657
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How can enterprise risk management help in evaluating the operational risks for a telecommunications company?
Ruiz-Canela López, José - In: Journal of risk and financial management : JRFM 14 (2021) 3, pp. 1-26
Operational risk is defined as the potential losses resulting from events caused by inadequate or failed processes, people, equipment, and systems or from external events. One of the most important challenges for the management of the company is to improve its results through its operational...
Persistent link: https://www.econbiz.de/10012520147
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The effect of enterprise risk management competencies on students' perceptions of their work readiness
Barbosa, Marcelo Werneck; Martinez Carrasco, Sofia Ignacia - In: The international journal of management education 20 (2022) 2, pp. 1-14
Persistent link: https://www.econbiz.de/10013281348