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Governance-Modelle und Compliance-Risiken
Sprengard, Achim; Böck, Tanja - In: Die Bank (2015) 11, pp. 34-38
Persistent link: https://www.econbiz.de/10011389407
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Nature's sunshine products : anatomy of an FCPA failure
Hermanson, Heather M.; Gramling, Audrey A. - In: Issues in accounting education 28 (2013) 3, pp. 599-615
Persistent link: https://www.econbiz.de/10009792481
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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Integratives Risikomanagement : Schnittstellen zu Controlling, Compliance und Interner Revision
Gleißner, Werner - In: Controlling : Zeitschrift für erfolgsorientierte … 32 (2020) 4, pp. 23-29
Persistent link: https://www.econbiz.de/10012270636
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Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures
Bik, Olof; Hooghiemstra, Reggy - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 25-48
Persistent link: https://www.econbiz.de/10011975643
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Compliance-Management
Tanski, Joachim S. - 2023
Compliance-Managements, um den Leser schnell mit aktuellen und zentralen Regelungen vertraut zu machen. Dabei wird auf … und Unternehmen vor den schwerwiegenden Folgen von Compliance-Verstößen zu schützen. Der Inhalt Einführung und … Begrifflichkeiten Regelungen zur Compliance Aufbau eines Compliance-Managements einschließlich limitierender Faktoren Haftungs- und …
Persistent link: https://www.econbiz.de/10014248080
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Financial Controlling
Behringer, Stefan - 2023
Fundamentals of controlling -- The information function of controlling -- The management function of controlling -- The control function of controlling -- Digitalization and controlling -- Trends in controlling.
Persistent link: https://www.econbiz.de/10013533936
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Internal auditing in the Middle East and North Africa : a literature review
Al-Akra, Mahmoud; Abdel-Qader, Waleed; Billah, Mamun - In: Journal of international accounting auditing & taxation 26 (2016), pp. 13-27
Persistent link: https://www.econbiz.de/10011486598
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The cost of antitrust law to Malaysia's financial services sector
Michael, Bryane; Williams, Mark; Susila Munisamy - 2015
. The best compliance programme for banks in Malaysia likely consists of actions that avoid detection rather than detecting … incentives for Malaysian banks to adopt strong antitrust compliance programmes and internal audit programmes. By staying the …
Persistent link: https://www.econbiz.de/10010493945
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The evolving competencies of the public auditor and the future of public sector auditing
Aslan, Lale - In: Contemporary issues in public sector accounting and auditing, (pp. 113-129). 2021
Persistent link: https://www.econbiz.de/10012804011