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subject:"Internes Kontrollsystem"
type_genre:"Handbuch"
~language:"eng"
~subject:"Unternehmen"
~type_genre:"Conference paper"
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International journal of economics and financial issues : IJEFI
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Understanding digital industry : proceedings of the Conference on Managing Digital Industry, Technology and Entrepreneurship (CoMDITE 2019), July 10-11, 2019, Bandung, Indonesia
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The compliance to the statement of risk management and internal control in Malaysia
Johari, H.
;
Jaffar, N.
- In:
Understanding digital industry : proceedings of the …
,
(pp. 342-345)
.
2020
Persistent link: https://www.econbiz.de/10012226588
Saved in:
2
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
3
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
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4
Value at risk : the new benchmark for managing financial risk
Jorion, Philippe
-
2007
-
3. ed.
Persistent link: https://www.econbiz.de/10003323103
Saved in:
5
The definitive handbook of business continuity management
Hiles, Andrew
(
ed.
)
-
2011
-
3rd ed
Persistent link: https://www.econbiz.de/10008738245
Saved in:
6
The operational auditing handbook : auditing business and IT processes
Chambers, Andrew D.
;
Rand, Graham V.
-
2010
-
2. ed.
Persistent link: https://www.econbiz.de/10003918316
Saved in:
7
Handbook of corporate finance : a business companion to financial markets, decisions & techniques
Arnold, Glen
-
2010
-
2. ed.
Persistent link: https://www.econbiz.de/10013481907
Saved in:
8
The definitive handbook of business continuity management
Hiles, Andrew
(
contributor
)
-
2007
-
2. ed.
Persistent link: https://www.econbiz.de/10003504088
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