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  • Search: subject:"COSO ERM"
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Year of publication
Subject
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COSO ERM 9 Risikomanagement 6 Corporate Governance 3 Risk management 3 COBIT 5 framework 2 Corporate governance 2 ESG 2 IT governance 2 Internal control 2 Internes Kontrollsystem 2 Artificial Intelligence 1 Artificial intelligence 1 Berichtswesen 1 Betriebliches Informationssystem 1 Business Enterprise Management 1 Business intelligence system 1 COSO ERM 2017 1 COSO ERM Framework 1 CSR-Richtlinie-Umsetzugsgesetz 1 Coronavirus 1 Corporate culture 1 Corporate disclosure 1 Corporate reputation 1 ERM 1 EU countries 1 EU-Staaten 1 Electronic data interchange 1 Elektronischer Datenaustausch 1 Error Culture 1 Error Management 1 Financial sector 1 Financial services 1 Finanzdienstleistung 1 Finanzsektor 1 Firmenimage 1 GRC 1 High Reliability Organizations 1 IDW EPS 30 n.F. 1 IDW PS 981 1 ISO 31000 1
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Online availability
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Undetermined 2
Type of publication
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Article 10 Book / Working Paper 1
Type of publication (narrower categories)
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Article in journal 8 Aufsatz in Zeitschrift 8 Aufsatz im Buch 1 Book section 1 Hochschulschrift 1 research-article 1
Language
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German 6 English 5
Author
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Bantleon, Ulrich 2 Rubino, Michele 2 Vitolla, Filippo 2 Alles, Michael 1 Becker, Helmut 1 D'Arcy, Anne 1 Eulerich, Marc 1 Heidinger, Dinah 1 Hucke, Anja 1 Hunziker, Stefan 1 Knoll, Matthias 1 Kolb, Susanne 1 Köhler, Annette G. 1 Meyer, Yvonne 1 Pedell, Burkhard 1 Plömpel, Michael 1 Richter, Nicole 1 Schmidt, Peter 1 Singler, Henrik 1 Vanini, Ute 1 Wieben, Hans-Jürgen 1
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Institution
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DIIR - Deutsches Institut für Interne Revision / Wissenschaftlicher Beirat 1
Published in...
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WPg : Kompetenz schafft Vertrauen 5 Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung 1 Corporate Governance 1 Corporate governance : the international journal for effective board performance 1 Current issues in risk management: reputation risks, spillover effects and risk disclosure under Solvency II 1 Journal of emerging technologies in Accounting 1
Source
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ECONIS (ZBW) 10 Other ZBW resources 1
Showing 11 - 11 of 11
Cover Image
Corporate governance and the information system : how a framework for IT governance supports ERM
Rubino, Michele; Vitolla, Filippo - In: Corporate governance : the international journal for … 14 (2014) 3, pp. 320-338
Persistent link: https://www.econbiz.de/10010393940
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