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type_genre:"Case study"
~subject:"Bank"
~subject:"Finanzdienstleistung"
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Controlling integriert und global : erfolgreiche Steuerung von komplexen Organisationen
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The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
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2
Ausgestaltung des Internen Kontrollsystems der Finanzagentur in Zeiten steigender Komplexität
Lehr, Carsten
- In:
Controlling integriert und global : erfolgreiche …
,
(pp. 159-169)
.
2013
Persistent link: https://www.econbiz.de/10010194324
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3
Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
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4
Structural modelling of operational risk in financial institutions : application of Bayesian networks and balanced scorecards to IT infrastructure risk modelling
Starobinskaya, Irina
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003788244
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