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subject:"Corporate governance"
subject:"Interne Revision"
~isPartOf:"Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung"
~person:"Calomiris, Charles W."
~person:"Fernando, Chitru S."
~person:"Helfer, Michael"
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Corporate governance
Interne Revision
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Calomiris, Charles W.
Fernando, Chitru S.
Helfer, Michael
Ullrich, Walter
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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Das IKS als Prüfungsfeld für die interne Revision
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 269-364)
.
2008
Persistent link: https://www.econbiz.de/10003674718
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