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~isPartOf:"Managing business risk : a practical guide to protecting your business"
~subject:"Internes Kontrollsystem"
~type_genre:"Aufsatz im Buch"
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Internes Kontrollsystem
Risikomanagement
99
Risk management
99
Großbritannien
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United Kingdom
42
Strategic management
14
Strategisches Management
14
Immaterialgüterrechte
11
Intellectual property rights
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Operational risk
9
Operationelles Risiko
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Cooper, Louis
1
Fields, Andrew
1
Hirth, Robert B.
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Rossiter, Carmen M.
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Williams, Paul
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Managing business risk : a practical guide to protecting your business
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
8
Global corporate governance guide 2004 : best practice in the boardroom
7
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
5
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
4
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
4
Unternehmensethik und Unternehmenspraxis
4
Contemporary research in accounting : an Indonesian context
3
Governance, risk, and compliance handbook : technology, finance, environmental, and international guidance and best practices
3
Applied economics, business and development
2
Approaches to enterprise risk management
2
Aviation risk and safety management : methods and applications in aviation organizations
2
Board members and management consultants : redefining the boundaries of consulting and corporate governance
2
Corporate governance : a synthesis of theory, research, and practice
2
Economic law as an economic good : its rule function and its tool function in the competition of systems
2
Emerging business theories for educators and practitioners
2
Enhancing enterprise competitiveness : (strategy, operations and finance)
2
Enterprise law : contracts, markets, and laws in the US and Japan
2
Enterprise resource planning for global economics : managerial issues and challanges
2
Enterprise risk management : [today's leading research and best practices for tomorrow's executives]
2
Financial gatekeepers : can they protect investors?
2
In the name of entrepreneurship? : The logic and effects of special regulatory treatment for small business
2
International risk management : [systems, internal contrrol and corporate governance]
2
Internationale Rechnungslegung und internationales Controlling : Herausforderungen - Handlungsfelder - Erfolgspotenziale
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Managing human resources in North America : current issues and perspectives
2
Max Boemle : Festschrift zum 80. Geburtstag
2
Private equity : history, governance, and operations
2
Prozessmanagement in der Praxis : Wertschöpfungsketten planen, optimieren und erfolgreich steuern
2
Rechnungslegung und Controlling für Pensionskassen und klassische Stiftungen
2
Risikobasierte Geldwäsche-Prävention : aktuelle Veränderungen bei Sicherungsmaßnahmen und Kundensorgfaltspflichten
2
Risikomanagement und kapitalmarktorientierte Finanzierung : Festschrift zum 65. Geburtstag von Bernd Rudolph
2
The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Transparency and governance in a global world
2
Wege zur effizienten Finanzfunktion in Kreditinstituten : Compliance & Performance
2
Zinsrisikomanagement : neue Vorgaben der Bankenaufsicht ; Messung und Steuerung von Zinsänderungsrisiken ; MaRisk-konforme Überwachung und Reporting ; revisionsseitige Prüfung und Beurteilung
2
(Dis)honesty in management : manifestations and consequences
1
2007 Business & Economics Society International Conference ; Vol. 2
1
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1
Information security governance and The Wealth of Nations
Williams, Paul
- In:
Managing business risk : a practical guide to …
,
(pp. 330-335)
.
2007
Persistent link: https://www.econbiz.de/10003513826
Saved in:
2
Risk management : failing to address the current risk agenda
Fields, Andrew
- In:
Managing business risk : a practical guide to …
,
(pp. 41-49)
.
2007
Persistent link: https://www.econbiz.de/10003513684
Saved in:
3
Taxation risk
Cooper, Louis
- In:
Managing business risk : a practical guide to …
,
(pp. 211-218)
.
2007
Persistent link: https://www.econbiz.de/10003513781
Saved in:
4
Top priorities for internal audit in a changing environment
Hirth, Robert B.
;
Rossiter, Carmen M.
- In:
Managing business risk : a practical guide to …
,
(pp. 176-186)
.
2007
Persistent link: https://www.econbiz.de/10003513769
Saved in:
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