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subject:"Corporate Governance"
subject:"Internal audit"
~person:"Becker, Axel"
~person:"Sarens, Gerrit"
~subject:"Internes Kontrollsystem"
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Corporate Governance
Internal audit
Internes Kontrollsystem
Risikomanagement
35
Risk management
33
Deutschland
20
Germany
17
Interne Revision
15
Kreditgeschäft
12
Bank
11
Bank lending
9
Bank risk
8
Bankrisiko
8
Frühwarnsystem
7
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7
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6
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Belgium
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Combined assurance implementation
2
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Internal control system
2
Kreditwürdigkeit
2
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2
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2
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German
9
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Becker, Axel
Sarens, Gerrit
Helfer, Michael
15
Brajovic Bratanovic, Sonja
11
Bungartz, Oliver
11
Geiersbach, Karsten
10
Vasile, Emilia
10
Radu, Brînduşa-Mihaela
9
D'Onza, Giuseppe
8
Lück, Wolfgang
8
Ullrich, Walter
8
Beasley, Mark S.
7
Calomiris, Charles W.
7
Dumitrescu, Catalin
7
Gheorghe, Radu
7
Greuning, Hennie van
7
Manta, Otilia
7
Ntim, Collins G.
7
Tayan, Brian
7
Hagendorff, Jens
6
Henke, Michael
6
Hussainey, Khaled
6
Larcker, David F.
6
Stulz, René M.
6
Dionne, Georges
5
Elamer, Ahmed A.
5
Eulerich, Marc
5
Jagtiani, Julapa
5
Lang, William W.
5
Simion, Dănuţ-Octavian
5
Turnbull, Shann
5
Woods, Margaret
5
Bantleon, Ulrich
4
Becker, Bo
4
Berwanger, Jörg
4
Carlson, Mark
4
Croitoru, Ion
4
Daelen, Marijn van
4
DeSimone, Steven M.
4
Drogalas, George
4
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Erich-Schmidt-Verlag <Berlin>
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Faculty research series / Holy Cross, Economics and Accounting
2
Managerial auditing journal
2
Accounting horizons : a quarterly publication of the American Accounting Association
1
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Bearbeitungs- und Prüfungsleitfaden
1
Frühwarnindikatoren und Krisenfrühaufklärung : Konzepte zum präventiven Risikomanagement
1
Handbuch MaRisk : Mindestanforderungen an das Risikomanagement in der Bankpraxis
1
Handbuch ökonomisches Kapitel
1
International journal of disclosure and governance
1
Journal of management & governance
1
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
1
The British accounting review : the journal of the British Accounting Association
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Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
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ECONIS (ZBW)
18
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1
Correlates of sustainability audits by internal auditors
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
-
Updated July 2019
Persistent link: https://www.econbiz.de/10012063685
Saved in:
2
Correlates of internal audit function maturity
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
-
2019
Persistent link: https://www.econbiz.de/10012063777
Saved in:
3
Correlates of internal audit function involvement in sustainability audits
DeSimone, Steven M.
;
D'Onza, Giuseppe
;
Sarens, Gerrit
- In:
Journal of management & governance
25
(
2021
)
2
,
pp. 561-591
Persistent link: https://www.econbiz.de/10012547787
Saved in:
4
Factors that influence the internal audit function's maturity
D'Onza, Giuseppe
;
Sarens, Gerrit
;
DeSimone, Steven M.
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
4
,
pp. 57-74
Persistent link: https://www.econbiz.de/10012437316
Saved in:
5
The perception of financial analysts on risk, risk management, and internal control disclosure : evidence from Belgium and Italy
Sarens, Gerrit
;
D'Onza, Giuseppe
- In:
International journal of disclosure and governance
14
(
2017
)
2
,
pp. 118-138
Persistent link: https://www.econbiz.de/10012014831
Saved in:
6
Systemprüfungen in Kreditinstituten : neue Prüfungsansätze für die Bankpraxis
Becker, Axel
(
ed., contributor
);
Althof, André
(
contributor
)
-
2017
Persistent link: https://www.econbiz.de/10011663701
Saved in:
7
Implementing combined assurance : insights from multiple case studies
Decaux, Loi͏̈c
;
Sarens, Gerrit
- In:
Managerial auditing journal
30
(
2015
)
1
,
pp. 56-79
Persistent link: https://www.econbiz.de/10010505173
Saved in:
8
Prüfung von Immobilienkrediten : Bearbeitungs- und Prüfungsleitfaden : Kreditprüfungen - Risikofrüherkennung - Betrugsprävention
Althof, André
;
Becker, Axel
;
Beth, Christoph
-
2015
Persistent link: https://www.econbiz.de/10014010858
Saved in:
9
Bearbeitungs- und Prüfungsleitfaden Risikotragfähigkeit im Fokus der Bankenaufsicht : [verschärfte Vorgaben, Umsetzungsbeispiele,Prüfungsansätze]
Becker, Axel
(
contributor
)
-
2014
-
3. Aufl.
Persistent link: https://www.econbiz.de/10010387405
Saved in:
10
Interne Revision und Risikofrüherkennung
Becker, Axel
- In:
Frühwarnindikatoren und Krisenfrühaufklärung : …
,
(pp. 259-285)
.
2012
Persistent link: https://www.econbiz.de/10009517241
Saved in:
1
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