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isPartOf:"IFA working paper"
subject:"Derivat"
~isPartOf:"The journal of corporate accounting & finance"
~subject:"Internes Kontrollsystem"
~subject:"USA"
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Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
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Human capital management accounting issues for SOX compliance with Basel III final framework operational risk standards
Koeplin, John P.
;
Lélé, Pascal
- In:
The journal of corporate accounting & finance
34
(
2023
)
1
,
pp. 9-20
Persistent link: https://www.econbiz.de/10014279392
Saved in:
2
Overcoming insurance and financial risks for M&A
Shapiro, David
- In:
The journal of corporate accounting & finance
25
(
2013/14
)
2
,
pp. 39-42
Persistent link: https://www.econbiz.de/10010244454
Saved in:
3
Managing financial risk
Paul, Jack W.
- In:
The journal of corporate accounting & finance
23
(
2011/12
)
4
,
pp. 3-6
Persistent link: https://www.econbiz.de/10009551292
Saved in:
4
Strategic risk management : a foundation for improving enterprise risk management and governance
Frigo, Mark L.
;
Anderson, Richard J.
- In:
The journal of corporate accounting & finance
22
(
2010/11
)
3
,
pp. 81-88
Persistent link: https://www.econbiz.de/10008933549
Saved in:
5
Household risk management and optimal mortage choice
Campbell, John Y.
(
contributor
);
Cocco, João F.
(
contributor
)
-
2003
-
[Elektronische Ressource]
Persistent link: https://www.econbiz.de/10001996412
Saved in:
6
Rational bounds and the robust risk management of derivatives
Neuberger, Anthony
(
contributor
); …
-
2002
-
[Elektronische Ressource]
Persistent link: https://www.econbiz.de/10001700558
Saved in:
7
An executive's guide to SOX audits
Paul, Jack W.
- In:
The journal of corporate accounting & finance
21
(
2009/10
)
4
,
pp. 11-23
Persistent link: https://www.econbiz.de/10003976787
Saved in:
8
Risk management with derivatives by dealers and market quality in government bond markets
Naik, Narayan Y.
(
contributor
);
Yadav, Pradeep
(
contributor
)
-
2001
-
[Elektronische Ressource]
Persistent link: https://www.econbiz.de/10001700343
Saved in:
9
New IT risk framework
Harrast, Steven
;
Weirich, Thomas R.
- In:
The journal of corporate accounting & finance
20
(
2008/09
)
5
,
pp. 49-54
Persistent link: https://www.econbiz.de/10003868999
Saved in:
10
Merging financial and managerial accounting : strategic cost management and enterprise risk assessment under SOX
Shank, John K.
;
San Miguel, Joseph G.
- In:
The journal of corporate accounting & finance
20
(
2008/09
)
2
,
pp. 83-99
Persistent link: https://www.econbiz.de/10003803759
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