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Internal audit risk management...
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71
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65
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64
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63
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61
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61
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59
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56
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54
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54
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53
Phiri, Andrew
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51
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46
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46
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46
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46
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44
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43
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43
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41
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40
Acharya, Viral V.
39
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39
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39
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309
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Risiko-Manager
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Finance research letters
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World development : the multi-disciplinary international journal devoted to the study and promotion of world development
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The journal of operational risk
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IZA Discussion Papers
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Europäische Hochschulschriften / 5
133
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ECONIS (ZBW)
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121
Strukturmodell für das
Risikomanagement
: systematisches Vorgehen ist gefragt ; Weiterentwicklung des Risikomanagements für die Fachbereiche in Banken und Sparkassen sowie Grundlag...
Ullrich, Walter
;
Falk, Thomas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2008
)
7/8
,
pp. 348-355
Persistent link: https://www.econbiz.de/10003731757
Saved in:
122
Anti-Fraud-Management-Systeme und Aufgaben der Internen Revision : Empfehlungen für die Wirksamkeit von Prävention, Aufdeckung und Aufarbeitung
Brombacher, Jutta
;
Schwager, Elmar
- In:
ZRFG : risk, fraud & governance ; Prävention, …
3
(
2008
)
5
,
pp. 222-230
Persistent link: https://www.econbiz.de/10003758510
Saved in:
123
Risikoorientierte Prüfung und Beurteilung von Handelsgeschäften
Maurer, Thomas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2008
)
3
,
pp. 126-131
Persistent link: https://www.econbiz.de/10003644476
Saved in:
124
Risk management : the reinvention of internal control and the changing role of internal audit
Spira, Laura F.
;
Page, Michael
-
2008
Persistent link: https://www.econbiz.de/10003651864
Saved in:
125
Konzeption und organisatorische Ausgestaltung des Risikomanagements in deutschen Konzernen : kritische Analyse und stichprobenhafter empirischer Befund
Goschau, Bodo
;
Lenz, Alexander
- In:
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift …
43
(
2008
)
4
,
pp. 178-184
Persistent link: https://www.econbiz.de/10003738950
Saved in:
126
Business Continuity Management : Umsetzung in die Praxis
Sohn, Stefan
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 150-159)
.
2008
Persistent link: https://www.econbiz.de/10003768505
Saved in:
127
Ist der gegenwärtig viel diskutierte Begriff "Compliance" nur alter Wein in neuen Schläuchen?
Cauers, Lutz
;
Haas, Klaus
;
Jakob, Alexander
;
Kremer, …
- In:
Der Betrieb
61
(
2008
)
50
,
pp. 2717-2719
Persistent link: https://www.econbiz.de/10003786106
Saved in:
128
Adressenrisikomanagement und -controlling : ein Dialog zwischen Controller und Prüfer
Kopenhagen, Horst
;
Hansen, Oliver
- In:
Zukunft der Internen Revision : methodische Ansätze, …
,
(pp. 15-30)
.
2008
Persistent link: https://www.econbiz.de/10003787977
Saved in:
129
Operationelle Risiken zwischen Alltag und Aufsicht :
Risikomanagement
als Führungsaufgabe
Haußwald, Falk
- In:
Zukunft der Internen Revision : methodische Ansätze, …
,
(pp. 61-71)
.
2008
Persistent link: https://www.econbiz.de/10003787987
Saved in:
130
Auslagerung von Geschäftsbereichen im Fokus der Internen Revision
Kokert, Josef
- In:
Zukunft der Internen Revision : methodische Ansätze, …
,
(pp. 151-170)
.
2008
Persistent link: https://www.econbiz.de/10003788008
Saved in:
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