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subject:"Corporate governance"
subject:"Internal audit"
~isPartOf:"Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung"
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Corporate governance
Internal audit
Risikomanagement
6
Risk management
6
Corporate Governance
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Deutschland
4
Germany
4
Internal control
3
Internes Kontrollsystem
3
Controlling
2
Management control
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Agency theory
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Austria
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Betriebliche Finanzwirtschaft
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Business process management
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Early warning system
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Erdölindustrie
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Bungartz, Oliver
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Engelbrechtsmüller, Christian
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
Managerial auditing journal
20
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
17
SpringerLink / Bücher
15
Journal of risk management in financial institutions
14
International journal of disclosure and governance
12
The journal of corporate finance : contracting, governance and organization
12
Cogent business & management
11
Corporate ownership & control : international scientific journal
11
Journal of banking & finance
11
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
10
Finance research letters
9
Pacific-Basin finance journal
9
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
8
Springer eBook Collection
8
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
7
Corporate governance : an international review
7
Corporate governance : international journal of business in society
7
International journal of economics and financial issues : IJEFI
7
International review of financial analysis
7
Journal of management & governance
7
Stanford University Graduate School of Business research paper
7
Auditing : a journal of practice & theory
6
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
6
Corporate governance : the international journal for effective board performance
6
International journal of auditing : IJA
6
International review of economics & finance : IREF
6
Journal of accounting and public policy
6
Journal of financial economics
6
Journal of risk and financial management : JRFM
6
Research in international business and finance
6
Risk governance & control : financial markets & institutions
6
The journal of applied business research
6
The journal of operational risk
6
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
6
Applied economics
5
Corporate boards : managers of risk, sources of risk
5
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
5
Gabler Edition Wissenschaft
5
Global finance journal
5
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Corporate Governance und Controlling
Wagenhofer, Alfred
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 1-22)
.
2009
Persistent link: https://www.econbiz.de/10003857284
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2
Risikomanagement als Controllingaufgabe im Rahmen der Corporate Governance
Kajüter, Peter
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 109-130)
.
2009
Persistent link: https://www.econbiz.de/10003857290
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3
Effiziente und effektive Interne Kontrollsysteme
Bungartz, Oliver
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 131-157)
.
2009
Persistent link: https://www.econbiz.de/10003857292
Saved in:
4
Governance im Finanz- und Treasurymanagement bei Nichtbanken
Engelbrechtsmüller, Christian
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 159-177)
.
2009
Persistent link: https://www.econbiz.de/10003857293
Saved in:
5
Konzernweite Umsetzung der Corporate Governance bei OMV
Jung, Karl
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 251-270)
.
2009
Persistent link: https://www.econbiz.de/10003857300
Saved in:
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