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subject:"Corporate Governance"
type_genre:"Aufsatz im Buch"
~person:"Sharma, Sanjay"
~person:"Stecher, Martin"
~subject:"Operational risk"
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Corporate Governance
Operational risk
Risikomanagement
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Betriebliches Informationssystem
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Sharma, Sanjay
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Operational risk perspectives : cyber, big data, and emerging risks
2
Bilanz als Informations- und Kontrollinstrument : kapitalmarktorientierte Rechnungslegung und integrierte Unternehmenssteuerung
1
IFRS und BilMoG : Herausforderungen für das Bilanz- und Prüfungswesen
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ECONIS (ZBW)
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Managing operational risk in data frameworks
Sharma, Sanjay
;
Singal, Pankaj
- In:
Operational risk perspectives : cyber, big data, and …
,
(pp. 127-172)
.
2016
Persistent link: https://www.econbiz.de/10011868524
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2
Model risk governance and management
Sharma, Sanjay
- In:
Operational risk perspectives : cyber, big data, and …
,
(pp. 267-302)
.
2016
Persistent link: https://www.econbiz.de/10011868531
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3
Die veränderten Anforderungen an Risikomanagement und IKS nach BilMoG : Unterstützung durch SAP BusinessObjects-Lösungen für Governance, Risk und Compliance (GRC)
Chrobok, Stephan
;
Stecher, Martin
- In:
IFRS und BilMoG : Herausforderungen für das Bilanz- …
,
(pp. 337-361)
.
2010
Persistent link: https://www.econbiz.de/10008653866
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4
Risiko-Berichterstattung im Konzern
Stecher, Martin
- In:
Bilanz als Informations- und Kontrollinstrument : …
,
(pp. 293-309)
.
2008
Persistent link: https://www.econbiz.de/10003735304
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