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  • Search: subject:"Three Lines of Defense Model"
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Year of publication
Subject
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Risikomanagement 2 Corporate Governance 1 Interne Revision 1 Risk management 1 Three Lines Model 1 Three Lines of Defense Model 1 assurance services 1 enterprise risk management 1 integrated governance maturity 1 three lines (of defense) model 1
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Online availability
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Undetermined 1
Type of publication
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Article 2
Type of publication (narrower categories)
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Article in journal 2 Aufsatz in Zeitschrift 2
Language
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German 1 English 1
Author
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D'Arcy, Anne 2 Eulerich, Marc 2 Bantleon, Ulrich 1 Hucke, Anja 1 Pedell, Burkhard 1 Ratzinger-Sakel, Nicole V. S. 1
Published in...
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International journal of auditing : IJA 1 WPg : Kompetenz schafft Vertrauen 1
Source
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ECONIS (ZBW) 2
Showing 1 - 2 of 2
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Drivers for the maturity of integrated governance in organizations : an empirical investigation
D'Arcy, Anne; Eulerich, Marc - In: International journal of auditing : IJA 28 (2024) 3, pp. 485-499
Persistent link: https://www.econbiz.de/10014635130
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Cover Image
Vom "Three Lines of Defense Model" zum "Three Lines Model" : Impulse für die Corporate Governance
Bantleon, Ulrich; D'Arcy, Anne; Eulerich, Marc; Hucke, Anja - In: WPg : Kompetenz schafft Vertrauen 74 (2021) 22, pp. 1383-1392
Persistent link: https://www.econbiz.de/10012662918
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