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subject:"Internes Kontrollsystem"
type_genre:"Handbuch"
~language:"eng"
~type_genre:"Book section"
~type_genre:"Thesis"
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Managing business risk : a practical guide to protecting your business
3
Enterprise risk management : [today's leading research and best practices for tomorrow's executives]
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Advanced models and tools for effective decision making under uncertainty and risk contexts
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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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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint
;
Grima, Simon
;
Kizilkaya, Y. Murat
- In:
Contemporary issues in public sector accounting and auditing
,
(pp. 219-255)
.
2021
Persistent link: https://www.econbiz.de/10012804045
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2
Internal control and assets management
Eguren Marti, Maria de Lourdes
- In:
Advanced models and tools for effective decision making …
,
(pp. 157-183)
.
2021
Persistent link: https://www.econbiz.de/10012307986
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3
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
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4
Litigation risk and management reporting choice : a comparative study of PSLRA and SOX
Cefaratti, Meghann
;
Dorminey, Jack W.
;
Lin, Hui
;
Reed, Tracy
- In:
Managing reality : accountability and the miasma of …
,
(pp. 65-89)
.
2013
Persistent link: https://www.econbiz.de/10010209819
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5
Legal risk post-SOX and the subprime fiasco : back to the drawing board
Ramirez, Steven A.
- In:
Enterprise risk management : [today's leading research …
,
(pp. 351-367)
.
2010
Persistent link: https://www.econbiz.de/10003942178
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6
Financial reporting and disclosure risk management
Hume, Susan
- In:
Enterprise risk management : [today's leading research …
,
(pp. 369-384)
.
2010
Persistent link: https://www.econbiz.de/10003942181
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7
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
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8
The effect of SOX on internal control, risk management, and corporate governance best practice
Doney, David A.
- In:
Approaches to enterprise risk management
,
(pp. 39-43)
.
2010
Persistent link: https://www.econbiz.de/10003988660
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9
Structural modelling of operational risk in financial institutions : application of Bayesian networks and balanced scorecards to IT infrastructure risk modelling
Starobinskaya, Irina
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003788244
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10
Risk management, internal control and corporate governance : international perpsectives
Kajüter, Peter
;
Linsley, Philip
;
Woods, Margaret
- In:
International risk management : [systems, internal …
,
(pp. 3-29)
.
2008
Persistent link: https://www.econbiz.de/10003712742
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