//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Bank lending"
~subject:"Datenschutz"
~type_genre:"Aufsatz in Zeitschrift"
~type_genre:"Aufsatzsammlung"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 4 applied filters
Year of publication
From:
To:
Subject
All
Bank lending
Datenschutz
Internes Kontrollsystem
1,639
Internal control
1,632
Financial audit
571
Wirtschaftsprüfung
571
Corporate Governance
547
Corporate governance
544
USA
307
United States
307
Interne Revision
192
Internal audit
190
Dienstleistungsqualität
157
Service quality
157
Risikomanagement
134
Risk management
132
Accounting policy
123
Bilanzpolitik
123
internal control
118
Fee (Remuneration)
103
Honorar
103
Financial statement audit
101
Jahresabschlussprüfung
101
Corporate disclosure
100
Unternehmenspublizität
100
Accounting
95
Rechnungswesen
94
Berichtswesen
93
Reporting
93
Führungskräfte
90
Managers
90
Sarbanes-Oxley Act
88
Regulation
79
Regulierung
75
China
72
Fraud
70
internal controls
70
Betrug
69
Executive board
67
Vorstand
67
Audit committee
65
Prüfungsausschuss des Aufsichtsrats
65
more ...
less ...
Online availability
All
Undetermined
5
Free
1
Type of publication
All
Article
8
Book / Working Paper
3
Type of publication (narrower categories)
All
Aufsatz in Zeitschrift
Aufsatzsammlung
Aufsatz im Buch
9
Book section
9
Article in journal
8
Collection of articles of several authors
3
Sammelwerk
3
Accompanied by computer file
2
Elektronischer Datenträger als Beilage
2
Arbeitspapier
1
Graue Literatur
1
Hochschulschrift
1
Non-commercial literature
1
Richtlinie
1
Thesis
1
Working Paper
1
more ...
less ...
Language
All
English
7
German
4
Author
All
Althof, Mario André
2
Becker, Axel
2
Ackermann, Martin
1
Auerbach, Dirk
1
Beckman, Judy K.
1
Bemmann, Martin
1
Ben Saâda, Moufida
1
Bueltel, Brett L.
1
Gafsi, Yosra
1
Gallimberti, Carlo Maria
1
Hai Nam Pham
1
Hartung, Jürgen
1
Hilber, Marc
1
Kagan, Albert
1
Kim, Jeong-bon
1
Knoll, Matthias
1
McKee, Gregory
1
McKnight, Mark A.
1
Pagnattaro, Marisa Anne
1
Peirce, Ellen R.
1
Ryle, Patrick M.
1
Song, Byron Y.
1
Strahringer, Susanne
1
Zhang, Liandong
1
more ...
less ...
Published in...
All
The accounting review : a publication of the American Accounting Association
2
Berkeley journal of employment and labor law
1
Betriebs-Berater : BB
1
Edition HMD
1
International journal of disclosure and governance
1
International journal of financial engineering
1
Journal of Asian finance, economics and business : JAFEB
1
Praxis der Wirtschaftsinformatik
1
Review of Pacific Basin financial markets and policies
1
more ...
less ...
Source
All
ECONIS (ZBW)
11
Showing
1
-
10
of
11
Sort
Relevance
Date (newest first)
Date (oldest first)
1
How does internal control affect bank credit risk in Vietnam? : a Bayesian analysis
Hai Nam Pham
- In:
Journal of Asian finance, economics and business : JAFEB
8
(
2021
)
1
,
pp. 873-880
Persistent link: https://www.econbiz.de/10012692583
Saved in:
2
Decoding lessons from the Facebook Consent Decree : does Sarbanes-Oxley foreshadow the future of privacy regulation?
Ryle, Patrick M.
;
Bueltel, Brett L.
;
McKnight, Mark A.
; …
- In:
International journal of disclosure and governance
19
(
2022
)
1
,
pp. 1-10
Persistent link: https://www.econbiz.de/10013163803
Saved in:
3
Borrowers' financial reporting and the quality of banks' loan portfolios
Gallimberti, Carlo Maria
- In:
The accounting review : a publication of the American …
96
(
2021
)
2
,
pp. 261-301
Persistent link: https://www.econbiz.de/10012508249
Saved in:
4
The impact of Sarbanes-Oxley and Dodd-Frank legislation on loan loss provisioning in US banks
McKee, Gregory
;
Kagan, Albert
- In:
Review of Pacific Basin financial markets and policies
23
(
2020
)
4
,
pp. 2050028-1-2050028-21
Persistent link: https://www.econbiz.de/10012496935
Saved in:
5
Does disclosure of internal control system of credit risk improve banks' performance? : evidence from Tunisian listed banks
Ben Saâda, Moufida
;
Gafsi, Yosra
- In:
International journal of financial engineering
6
(
2019
)
4
,
pp. 1-27
Persistent link: https://www.econbiz.de/10012314521
Saved in:
6
IT-GRC-Management - Governance, Risk und Compliance : Grundlagen und Anwendungen
Knoll, Matthias
(
ed.
);
Strahringer, Susanne
(
ed.
)
-
2017
Persistent link: https://www.econbiz.de/10011821423
Saved in:
7
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Althof, Mario André
(
contributor
)
-
2014
-
2., neu bearb. Aufl.
Persistent link: https://www.econbiz.de/10010375438
Saved in:
8
Internal control weakness and bank loan contracting : evidence from SOX section 404 disclosures
Kim, Jeong-bon
;
Song, Byron Y.
;
Zhang, Liandong
- In:
The accounting review : a publication of the American …
86
(
2011
)
4
,
pp. 1157-1188
Persistent link: https://www.econbiz.de/10009297061
Saved in:
9
Between a rock and a hard place : the conflict between U.S. corporate codes of conduct and European privacy and work laws
Pagnattaro, Marisa Anne
;
Peirce, Ellen R.
- In:
Berkeley journal of employment and labor law
28
(
2007
)
2
,
pp. 375-428
Persistent link: https://www.econbiz.de/10003640787
Saved in:
10
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
Becker, Axel
(
ed.
);
Ackermann, Martin
(
contributor
); …
-
2007
Persistent link: https://www.econbiz.de/10003498269
Saved in:
1
2
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->