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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

The impact of internal control and risk management on banks in Palestine

Bayyoud, Mohammed; Sayyad, Nermeen Ahmad - In: International journal of economics, finance and … 3 (2015) 3, pp. 156-161

Persistent link: https://www.econbiz.de/10011389665

Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury

Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407

Persistent link: https://www.econbiz.de/10011565853

The internal audit : key pillar of corporate governance

Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213

Persistent link: https://www.econbiz.de/10010342704

The impact of bank's internal governance mechanism on operational loss : evidence from Turkey

Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622

Persistent link: https://www.econbiz.de/10012806644

Developing a maturity model for the compliance function of investment firms : a preliminary case study from norway

Holter Antonsen, Helena; Madsen, Dag Øivind - In: Administrative Sciences : open access journal 11 (2021) 4, pp. 1-34

This paper develops a model for the assessment of the maturity of the compliance function of investment firms. The model indicates a path of evolution wherein the compliance function matures from being reactive and inconsistent to becoming a proactive and integrated part of a firm's business...

Persistent link: https://www.econbiz.de/10012793703