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~subject:"Bankrechnungslegung"
~subject:"Corporate culture"
~subject:"Derivat"
~subject:"Internal control"
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The effect of SOX on internal control, risk management, and corporate governance best practice
Doney, David A.
- In:
Approaches to enterprise risk management
,
(pp. 39-43)
.
2010
Persistent link: https://www.econbiz.de/10003988660
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2
Cultural alignment and risk management : developing the right culture
Bowen, R. Brayton
- In:
Approaches to enterprise risk management
,
(pp. 51-54)
.
2010
Persistent link: https://www.econbiz.de/10003988664
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3
Implementing an effective internal controls system
Chambers, Andrew
- In:
Approaches to enterprise risk management
,
(pp. 33-38)
.
2010
Persistent link: https://www.econbiz.de/10003988659
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4
A total balance sheet approach to financial risk
Carroll, Terry
- In:
Approaches to enterprise risk management
,
(pp. 95-98)
.
2010
Persistent link: https://www.econbiz.de/10003988680
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5
To hedge or not to hedge
Robinson, Steve
- In:
Approaches to enterprise risk management
,
(pp. 105-109)
.
2010
Persistent link: https://www.econbiz.de/10003988685
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