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  • Search: subject:"Operational audit"
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Year of publication
Subject
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Operational Auditing 36 Risikomanagement 26 Bank 24 Operational audit 20 Risk management 20 Bank risk 18 Bankrisiko 18 Deutschland 12 Theory 12 Germany 11 Theorie 11 Internal audit 7 Bank management 6 Bankmanagement 6 Eigenkapital 5 Basel Accord 4 Basler Akkord 4 Informationsmanagement 4 Internal control 4 Measurement 4 Messung 4 Operational risk 4 Operationelles Risiko 4 USA 4 Education 3 Electronic Banking 3 Electronic banking 3 Kreditrisiko 3 Operational Audit 3 People’s Republic of China 3 Risk 3 Bankenaufsicht 2 Business process management 2 Corporate Governance 2 Corporate governance 2 Cost/benefit analysis 2 Credit risk 2 Disruption management 2 Efficiency 2 Environmental management 2
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Online availability
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Undetermined 25 Free 5
Type of publication
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Book / Working Paper 38 Article 23 Other 2
Type of publication (narrower categories)
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Hochschulschrift 14 research-article 11 Thesis 9 Graue Literatur 4 Non-commercial literature 4 Aufsatzsammlung 3 Collection of articles of several authors 3 Handbook 3 Handbuch 3 Lehrbuch 3 Sammelwerk 3 case-report 3 review-article 3 technical-paper 3 Textbook 2 Glossar enthalten 1 Glossary included 1 review 1
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Language
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German 32 English 28 Undetermined 3 Indonesian 2
Author
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Kaiser, Thomas 4 Köhne, Marc Felix 4 Wiedemann, Arnd 3 Brady Greenawalt, Mary 2 Hechenblaikner, Anja 2 Kunze, Britta 2 Minz, Kirsten-Annette 2 Azad, Ali N. 1 Bahri, Syamsul 1 Blumenberg, Rolf 1 Boaden, R.J. 1 Bye, Barbara S. 1 Bösiger, Sven 1 Chambers, Andrew D. 1 Charpateau, Olivier 1 Chuanbing, Cai 1 Dale, B.G. 1 Driessen, A.J.G. 1 Dunjia, Li 1 Eller, Roland 1 Erben, Frédéric 1 Flesher, Dale L. 1 Foster, Sheila D. 1 Gavin, Thomas A. 1 Gheorghe, Suciu 1 Gilgeous, Vic 1 Ginting, Indri Natalia 1 Gray, Simon 1 Grüter, Marc D. 1 Guoming, Bao 1 Gupta, Mahesh C. 1 Harahap, M. Irsyad 1 Higgins, J.C. 1 Huhtala, Hannele M. J. 1 Hung Cheng, Chun 1 Jafar, Hotmal 1 Jin’e, Yan 1 Kamin, Michael 1 Kang Hong, Han 1 Kazazi, Abolfazl 1
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Institution
All
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Organisationsprüfung in Kreditinstituten 1 International Chamber of Commerce / Deutsche Gruppe 1 Shaker Verlag 1 Université Paris-Dauphine (Paris IX) 1
Published in...
All
Managerial Auditing Journal 11 Competence Center Finanz- und Bankmanagement : ccfb 3 Gabler Edition Wissenschaft 2 International Journal of Operations & Production Management 2 Property Management 2 Publikation der Swiss Banking School 2 Annals - Economy Series 1 Augsburger Hochschulschriften für Operations Management 1 BIFOA-Monographien 1 Banking & finance aktuell 1 Beiträge aus dem Institut für Verkehrswissenschaft an der Universität Münster 1 Berichte aus der Betriebswirtschaft 1 Commentationes scientiarum socialium 1 DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M. 1 Economics Papers from University Paris Dauphine 1 European Journal of Marketing 1 Gabler Edition Wissenschaft / Bank- und Finanzwirtschaft 1 Handbücher der Revisionspraxis 1 ICC publication 1 ICC-Publikation 1 Industrial Management & Data Systems 1 International Journal of Public Sector Management 1 International Journal of Quality & Reliability Management 1 Journal of Business Strategy 1 Reihe: Wirtschaftsinformatik 1 Schriftenreihe des zeb 1 Schriftenreihe für angewandtes Management 1 Springer eBook Collection / Business and Economics 1 SpringerLink / Bücher 1 Studienreihe der Stiftung Kreditwirtschaft an der Universität Hohenheim 1 The TQM Magazine 1 Wissenschaft für die Praxis / 1 1 Бизнес в законе. Экономико-юридический журнал 1
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Source
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ECONIS (ZBW) 37 Other ZBW resources 21 RePEc 3 BASE 2
Showing 51 - 60 of 63
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ICC-Konzept zum Umweltmanagement
1993
Persistent link: https://www.econbiz.de/10000862189
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Umweltschutz-Management und Öko-Auditing
Sietz, Manfred (ed.) - 1993
Persistent link: https://www.econbiz.de/10014271883
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Teaching Chaos: How to Manage Operational Audits
Vinten, Gerald - In: Managerial Auditing Journal 6 (1991) 2
Chaos theory has universal significance. It has entered into management thinking, implicitly rather than explicitly, as seen in works such as Schon′s Beyond the Stable State , Toffler′s Future Shock and Peters′ Thriving on Chaos . An attempt is made to relate chaos theory to auditing and...
Persistent link: https://www.econbiz.de/10014929367
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Operational Auditing Deserves a Prominent Place in the Auditing Curriculum
Gavin, Thomas A.; Sumners, Glenn E.; Linnemann, Nancy - In: Managerial Auditing Journal 6 (1991) 2
A rationale for including operational auditing as a major component in the primary auditing course, as well as in subsequent courses, in the auditing curriculum is developed. Reports and statements from professional groups and commissions, together with accounting education literature, provide a...
Persistent link: https://www.econbiz.de/10014929369
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Management of lift maintenance and user requirements
Gray, Simon - In: Property Management 9 (1991) 4, pp. 335-342
Offers guidance on how to achieve proper maintenance of building lifts. Details equipment audit and the maintenance contract. Discusses lift operations, performance measurement, user requirements and insurance and legal requirements. Finally looks at remote and third party monitoring.
Persistent link: https://www.econbiz.de/10014971849
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Proactive premises management – the premises audit
Varcoe, Barry J. - In: Property Management 9 (1991) 4, pp. 364-372
Asks how occupiers can determine whether or not they are receiving value for money from their buildings. Encourages the premises audit as a means of assessing how efficient the premises really are, and how well they are supporting the main “core” business objectives of the organization that...
Persistent link: https://www.econbiz.de/10014971853
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Management Accounting in the Public Sector
Kang Hong, Han - In: International Journal of Public Sector Management 4 (1991) 3, pp. 5-17
The article defines the public sector, contending that concepts, techniques and models applicable here are also applicable in the private sector. Operational auditing and internal control within a dual accounting system are advocated. The article ends with a brief account of public sector...
Persistent link: https://www.econbiz.de/10014799202
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Organisationsprüfung in Kreditinstituten
1991
Persistent link: https://www.econbiz.de/10013280783
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Some applications of operational research in advertising
Higgins, J.C. - In: European Journal of Marketing 7 (1973) 3, pp. 166-175
Examines the use of media scheduling in the field of advertising. Looks at newspaper publishers, in particular, investigating forecasting of advertisement space and revenue; the pricing problem of advertisement rates; and some specific applications of operational research in planning for a...
Persistent link: https://www.econbiz.de/10014725268
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Die betriebswirtschaftliche Organisationsprüfung
Mechler, Heinrich - 1940
Persistent link: https://www.econbiz.de/10000390413
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