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~subject:"Risikomanagement"
~type_genre:"Book section"
~type_genre:"Collection of articles of several authors"
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Accounting, Auditing und Management : Festschrift für Wolfgang Lück
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
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ECONIS (ZBW)
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Effiziente und effektive Interne Kontrollsysteme
Bungartz, Oliver
- In:
Controlling und Corporate Governance-Anforderungen : …
,
(pp. 131-157)
.
2009
Persistent link: https://www.econbiz.de/10003857292
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Die Rolle der Internen Revision im Enterprise Risk Management (ERM) des Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Bungartz, Oliver
- In:
Accounting, Auditing und Management : Festschrift für …
,
(pp. 53-71)
.
2008
Persistent link: https://www.econbiz.de/10003747075
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