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type_genre:"Handbook"
~accessRights:"restricted"
~subject:"Internes Kontrollsystem"
~type_genre:"Book section"
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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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Risikomanagement im Leasing : Grundlagen, rechtlicher Rahmen und praktische Umsetzung
Glaser, Christian
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2022
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3. Auflage
Persistent link: https://www.econbiz.de/10012587197
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Risikomanagement im Leasing : Grundlagen, rechtlicher Rahmen und praktische Umsetzung
Glaser, Christian
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2018
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2. Auflage
Persistent link: https://www.econbiz.de/10011792834
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3
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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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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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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