Vom "Three Lines of Defense Model" zum "Three Lines Model" : Impulse für die Corporate Governance
von WP StB Prof. Ulrich Bantleon, Prof. Dr. Anne d'Arcy, Prof. Dr. Marc Eulerich CIA, Prof. Dr. Anja Hucke, Prof. Dr. Burkhard Pedell und Prof. Dr. Nicole V.S. Ratzinger-Sakel
| Year of publication: |
2021
|
|---|---|
| Authors: | Bantleon, Ulrich ; D'Arcy, Anne ; Eulerich, Marc ; Hucke, Anja ; Pedell, Burkhard ; Ratzinger-Sakel, Nicole V. S. |
| Published in: |
WPg : Kompetenz schafft Vertrauen. - Düsseldorf : IdW-Verl., ISSN 0340-9031, ZDB-ID 202848-7. - Vol. 74.2021, 22 (15.11.), p. 1383-1392
|
| Subject: | Three Lines of Defense Model | Three Lines Model | Corporate Governance | Interne Revision | Risikomanagement |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | German |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012662918