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type_genre:"Handbook"
~accessRights:"restricted"
~subject:"Internes Kontrollsystem"
~type_genre:"Article in journal"
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Internes Kontrollsystem
Risk management
5,462
Risikomanagement
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1
Risikomanagement im Leasing : Grundlagen, rechtlicher Rahmen und praktische Umsetzung
Glaser, Christian
-
2022
-
3. Auflage
Persistent link: https://www.econbiz.de/10012587197
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2
Corporate environmental responsibility and the business risk of Vietnamese SMEs : the mediating role of internal control
Anh Duc Do
;
Le Quoc Hoi
;
Le Van Dao
;
Thi Phuong Lien Vu
; …
- In:
Risk management : an international journal
26
(
2024
)
1
,
pp. 1-24
Persistent link: https://www.econbiz.de/10014478825
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3
Director turnover, board monitoring and audit fees : some Australian evidence
Kanapathippillai, Sutharson
;
Yaftian, Ali
;
Mirshekary, …
- In:
Pacific-Basin finance journal
83
(
2024
),
pp. 1-21
Persistent link: https://www.econbiz.de/10014491154
Saved in:
4
Management risk appetite, internal control and corporate financialization
Jin, Yuxi
- In:
Finance research letters
63
(
2024
),
pp. 1-7
Persistent link: https://www.econbiz.de/10014531567
Saved in:
5
Relevance of internal controls for risk management : empirical evidence from the perception of its executors and reviewers in a multinational company
Beuren, Ilse Maria
;
Machado, Vanessa Noguez
;
Dall …
- In:
Corporate governance : international journal of …
23
(
2023
)
6
,
pp. 1233-1250
Persistent link: https://www.econbiz.de/10014338703
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6
Risk and control considerations in attestation engagements : the auditor's role in the academy awards
Bordeman, Adam
;
Cussatt, Marc
;
Westermann, Kimberly D.
- In:
Issues in accounting education
38
(
2023
)
4
,
pp. 131-144
Persistent link: https://www.econbiz.de/10014431456
Saved in:
7
The effects of the internal control system on the risk, profitability, and compliance of the U.S. banking sector : a quantitative approach
Koutoupis, Andreas G.
;
Malisiovas, Theodore
- In:
International journal of finance & economics : IJFE
28
(
2023
)
2
,
pp. 1638-1652
Persistent link: https://www.econbiz.de/10014253432
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8
Overseas compliance risk prevention for multinational corporations in a law and economics perspective : empirical evidence from Chinese MNCs
Chen, Feiqiong
;
Zhu, Jieru
;
Wang, Wenjing
- In:
Multinational business review
31
(
2023
)
1
,
pp. 136-156
Persistent link: https://www.econbiz.de/10014286098
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9
Human capital management accounting issues for SOX compliance with Basel III final framework operational risk standards
Koeplin, John P.
;
Lélé, Pascal
- In:
The journal of corporate accounting & finance
34
(
2023
)
1
,
pp. 9-20
Persistent link: https://www.econbiz.de/10014279392
Saved in:
10
Internal control of commercial banks : based on case study of Shanghai Pudong Development Bank
Li, Fandi
- In:
Modern economy
11
(
2020
)
2
,
pp. 230-238
Persistent link: https://www.econbiz.de/10012424253
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