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type_genre:"Aufsatz im Buch"
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
8
Global corporate governance guide 2004 : best practice in the boardroom
7
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
5
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
4
Managing business risk : a practical guide to protecting your business
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Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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Financial gatekeepers : can they protect investors?
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In the name of entrepreneurship? : The logic and effects of special regulatory treatment for small business
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International risk management : [systems, internal contrrol and corporate governance]
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Internationale Rechnungslegung und internationales Controlling : Herausforderungen - Handlungsfelder - Erfolgspotenziale
2
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
2
Managing human resources in North America : current issues and perspectives
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Max Boemle : Festschrift zum 80. Geburtstag
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Private equity : history, governance, and operations
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Prozessmanagement in der Praxis : Wertschöpfungsketten planen, optimieren und erfolgreich steuern
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Rechnungslegung und Controlling für Pensionskassen und klassische Stiftungen
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Risikobasierte Geldwäsche-Prävention : aktuelle Veränderungen bei Sicherungsmaßnahmen und Kundensorgfaltspflichten
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Risikomanagement und kapitalmarktorientierte Finanzierung : Festschrift zum 65. Geburtstag von Bernd Rudolph
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The future opportunities and challenges of business in digital era 4.0 : proceedings of the 2nd International Conference on Economics, Business and Entrepreneurship (ICEBE 2019), Bandar Lampung, Indonesia, 1 November, 2019
2
Transparency and governance in a global world
2
Wege zur effizienten Finanzfunktion in Kreditinstituten : Compliance & Performance
2
Zinsrisikomanagement : neue Vorgaben der Bankenaufsicht ; Messung und Steuerung von Zinsänderungsrisiken ; MaRisk-konforme Überwachung und Reporting ; revisionsseitige Prüfung und Beurteilung
2
(Dis)honesty in management : manifestations and consequences
1
2007 Business & Economics Society International Conference ; Vol. 2
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ECONIS (ZBW)
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1
Would blockchain disrupt the accounting and auditing professions? : an exploratory study in the UAE
Abdulla, Hareb
;
Alfalasi, Abdulla
;
Grassa, Rihab
- In:
Contemporary Research in Accounting and Finance : Case …
,
(pp. 295-310)
.
2022
Persistent link: https://www.econbiz.de/10013280139
Saved in:
2
Does effort pay off? : evidence from internal audit in Israel
Berkman, Omer
;
Zuta, Shlomith D.
- In:
Empirical research in banking and corporate finance
,
(pp. 101-118)
.
2022
Persistent link: https://www.econbiz.de/10013449328
Saved in:
3
The relationship between internal audit, internal control and earnings manipulation : a study in the BIST 100 Index
Uslu, Meryem
-
2022
Persistent link: https://www.econbiz.de/10013501001
Saved in:
4
Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
Saved in:
5
A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint
;
Grima, Simon
;
Kizilkaya, Y. Murat
- In:
Contemporary issues in public sector accounting and auditing
,
(pp. 219-255)
.
2021
Persistent link: https://www.econbiz.de/10012804045
Saved in:
6
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
7
Auditing and examining blockchain information
Castonguay, John
- In:
The Emerald handbook of blockchain for business
,
(pp. 359-372)
.
2021
Persistent link: https://www.econbiz.de/10012501554
Saved in:
8
Internal control and assets management
Eguren Marti, Maria de Lourdes
- In:
Advanced models and tools for effective decision making …
,
(pp. 157-183)
.
2021
Persistent link: https://www.econbiz.de/10012307986
Saved in:
9
The effect of internal control effectiveness and Board of Commissioner effectiveness on fraud occurrence
Nggadas, Carine Sophia Margaretha
;
Diyanti, Vera
- In:
Research on firm financial performance and consumer behavior
,
(pp. 69-85)
.
2020
Persistent link: https://www.econbiz.de/10012501696
Saved in:
10
The compliance to the statement of risk management and internal control in Malaysia
Johari, H.
;
Jaffar, N.
- In:
Understanding digital industry : proceedings of the …
,
(pp. 342-345)
.
2020
Persistent link: https://www.econbiz.de/10012226588
Saved in:
11
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 371-375)
.
2020
Persistent link: https://www.econbiz.de/10012306584
Saved in:
12
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
13
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
Saved in:
14
Audit committee effectiveness, audit quality, and internal control information disclosures : an empirical study
Agyei-Mensah, Ben Kwame
;
Agyemang, Otuo Serebour
; …
- In:
Corporate governance models and applications in …
,
(pp. 1-22)
.
2020
Persistent link: https://www.econbiz.de/10012205424
Saved in:
15
The implementation of internal control in the financial services expenditure in a hospital department : a case study
Morim, Ana Cristina Vaz Pires
;
Inácio, Helena
;
Vieira, …
- In:
Tools, strategies, and practices for modern and …
,
(pp. 290-323)
.
2020
Persistent link: https://www.econbiz.de/10012146707
Saved in:
16
An analysis of the reserved fund management internal control system at the Indonesia mission abroad
Herawati, Ni Komang
;
Simanjuntak, Binsar H.
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 203-217)
.
2020
Persistent link: https://www.econbiz.de/10012170515
Saved in:
17
Internal control analysis of legal liabilities financial reporting procedure
Pramono, Dedi
;
Wahyuni, Trisacti
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 233-249)
.
2020
Persistent link: https://www.econbiz.de/10012170578
Saved in:
18
Analysis of the inventorization of public assets based on internal control theory
Puspitasari, Angela Shinta
;
Siswantoro, Dodik
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 287-299)
.
2020
Persistent link: https://www.econbiz.de/10012170690
Saved in:
19
Value-based management : an instrument for underperformer?
Dirmhirn, Markus
- In:
Value-based management in practice : effects of …
,
(pp. 75-100)
.
2016
Persistent link: https://www.econbiz.de/10011659006
Saved in:
20
An examination of the perceptions of auditors and chief financial officers of the proposed statement of financial accounting concepts definition of materiality
Du, Ning
;
McEnroe, John E.
;
Mindak, Mary
- In:
Beyond perceptions, crafting meaning
,
(pp. 25-47)
.
2019
Persistent link: https://www.econbiz.de/10012203249
Saved in:
21
Role of management, corporate governance, and Sarbanes-Oxley in fraud : a focus on the precious metals industry
Williams, Tomeika
- In:
Sustainability and social responsibility : regulation …
,
(pp. 391-409)
.
2018
Persistent link: https://www.econbiz.de/10011719319
Saved in:
22
Misuse of derivatives : considerations for internal control
Grima, Simon
;
Bezzina, Frank
;
Romānova, Inna
- In:
Contemporary issues in finance : current challenges …
,
(pp. 49-62)
.
2017
Persistent link: https://www.econbiz.de/10011577308
Saved in:
23
The corporation's intrinsic attributes
Bruner, Christopher M.
- In:
Understanding the company : corporate governance and theory
,
(pp. 60-87)
.
2017
Persistent link: https://www.econbiz.de/10011721834
Saved in:
24
The internal control system in the prevention of mistakes and frauds : an application in a hospitality management
Erkan, Mehmet
;
Okutmuş, Ercüment
;
Ergül, Ayse
- In:
Sustainability and management : an international perspective
,
(pp. 119-138)
.
2017
Persistent link: https://www.econbiz.de/10011580191
Saved in:
25
Corporate governance : a model of modern corporate governance framework for the better governance of companies
Avcın, Mustafa
;
Balcıoğlu, Hasret
- In:
Modern organisational governance
,
(pp. 207-234)
.
2017
Persistent link: https://www.econbiz.de/10011788125
Saved in:
26
Internal control material weakness and real earnings management
Amoah, Nana Y.
;
Anderson, Anthony
;
Bonaparte, Isaac
; …
- In:
Parables, myths and risks
,
(pp. 1-21)
.
2017
Persistent link: https://www.econbiz.de/10011771791
Saved in:
27
Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
Saved in:
28
Der IKS-Regelkreis als Instrument zur systematischen Stärkung der Risikokultur in Kreditinstituten
Fiebach, Günter
;
Kohl, Vanessa
-
2017
Persistent link: https://www.econbiz.de/10011637286
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29
Reorganisation problems of the auditing firms in the Post-Sarbanes Oxley Era : quality concern and Turkey
Kesimli, Iffet
- In:
Accountability and social responsibility : …
,
(pp. 155-168)
.
2016
Persistent link: https://www.econbiz.de/10011532461
Saved in:
30
Internal control, corporate life cycle, and firm performance
Zhou, Haiyan
;
Chen, Hanwen
;
Cheng, Zhirong
- In:
The political economy of Chinese finance
,
(pp. 189-209)
.
2016
Persistent link: https://www.econbiz.de/10011549464
Saved in:
31
Internal controls in the state-owned enterprises in Mizoram
Kumar, NVR Jyoti
;
Lalbiakzuali
- In:
Corporate governance & corporate social responsibility …
,
(pp. 189-208)
.
2016
Persistent link: https://www.econbiz.de/10011589210
Saved in:
32
An empirical study of returns to scale of CPA firms in the post SOX era
Chang, Hsihui
;
Choy, Hiu Lam
;
Hwang, Iny
-
2015
Persistent link: https://www.econbiz.de/10011283650
Saved in:
33
How communication and control processes improve quality
Saraiva, Margarida
;
Casas Novas, Jorge
;
Guerreiro …
- In:
Achieving competitive advantage through quality management
,
(pp. 219-231)
.
2015
Persistent link: https://www.econbiz.de/10011300809
Saved in:
34
Independent directors and dividend payouts in the post Sarbanes-Oxley era
Coville, Timothy G.
;
Kleinmann, Gary
- In:
Sustainability and governance
,
(pp. 57-98)
.
2015
Persistent link: https://www.econbiz.de/10011439366
Saved in:
35
Toward a better measure of bank corporate governance
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
International corporate governance
,
(pp. 81-124)
.
2015
Persistent link: https://www.econbiz.de/10011502393
Saved in:
36
Journal Entry Network- und Geschäftsprozess-Analyse im Verbund : ein dualer Revisionsansatz
Mochty, Ludwig
- In:
Prozessoptimierung mit digitaler Datenanalyse : …
,
(pp. 27-47)
.
2015
Persistent link: https://www.econbiz.de/10010507712
Saved in:
37
Regulation and fraud : a critical assessment of accounting information, corporate governance and complex systems of business control
Cilloni, Andrea
;
Marinoni, Marco A.
- In:
The philosophy, politics and economics of finance in …
,
(pp. 332-343)
.
2015
Persistent link: https://www.econbiz.de/10011387921
Saved in:
38
Die Prüfung von Projektfinanzierungen
Russ, Andreas
- In:
Prüfung des Kreditgeschäfts durch die interne …
,
(pp. 551-577)
.
2014
Persistent link: https://www.econbiz.de/10010374547
Saved in:
39
Die Prüfung von Ratingverfahren
Geiersbach, Karsten
;
Prasser, Stefan
- In:
Prüfung des Kreditgeschäfts durch die interne …
,
(pp. 183-219)
.
2014
Persistent link: https://www.econbiz.de/10010374581
Saved in:
40
Die Prüfung der Risikotragfähigkeit und der Strategie
Denter, Klaus
- In:
Prüfung des Kreditgeschäfts durch die interne …
,
(pp. 125-159)
.
2014
Persistent link: https://www.econbiz.de/10010374584
Saved in:
41
Einzelfallprüfungen im Kreditgeschäft
Ulkann, Norbert
;
Warth, Günter
- In:
Prüfung des Kreditgeschäfts durch die interne …
,
(pp. 53-86)
.
2014
Persistent link: https://www.econbiz.de/10010374586
Saved in:
42
Risikoorientierte System- und Verfahrensprüfungen im Kreditgeschäft
Rosner-Niemes, Susanne
- In:
Prüfung des Kreditgeschäfts durch die interne …
,
(pp. 29-52)
.
2014
Persistent link: https://www.econbiz.de/10010374587
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43
Tweaking governance for small companies after Dodd-Frank
Cox, James D.
- In:
Perspectives on financing innovation ; [papers …
,
(pp. 247-254)
.
2014
Persistent link: https://www.econbiz.de/10010371683
Saved in:
44
Reverse engineering SOX versus J-SOX : a lesson in legislative policy
Shishido, Zenichi
;
Ōsaki, Sadakazu
- In:
Enterprise law : contracts, markets, and laws in the US …
,
(pp. 349-366)
.
2013
Persistent link: https://www.econbiz.de/10010395949
Saved in:
45
Transparency and corporate governance
Hermalin, Benjamin E.
- In:
Enterprise law : contracts, markets, and laws in the US …
,
(pp. 342-348)
.
2013
Persistent link: https://www.econbiz.de/10010395951
Saved in:
46
Management implications
Müller, Roland
;
Drax, Christopher
- In:
Aviation risk and safety management : methods and …
,
(pp. 77-82)
.
2014
Persistent link: https://www.econbiz.de/10010405102
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47
Internal control system (ICS)
Müller, Roland
;
Drax, Christopher
- In:
Aviation risk and safety management : methods and …
,
(pp. 39-43)
.
2014
Persistent link: https://www.econbiz.de/10010405109
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48
Do internal controls improve operating efficiency of universities?
Duh, Rong-Ruey
;
Chen, Kuo-Tay
;
Lin, Ruey-ching
;
Kuo, Li-chun
- In:
Operations research in the public sector and nonprofit …
,
(pp. 173-195)
.
2014
Persistent link: https://www.econbiz.de/10010415456
Saved in:
49
Risikomanagementpflichten nach § 19 Abs. 2 AktG und Prüfung durch den Abschlussprüfer
Spindler, Gerald
- In:
Rechnungslegung, Prüfung und Unternehmensbewertung : …
,
(pp. 849-872)
.
2014
Persistent link: https://www.econbiz.de/10011476229
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50
Risiko- und Kontrollanforderungen in Prozessen realisieren : KonTraG und Sarbanes-Oxley-Act zur praktischen Anwendung bringen
Filigean, Adriana
;
Kühn, Frank
- In:
Prozessmanagement in der Praxis : Wertschöpfungsketten …
,
(pp. 213-220)
.
2013
Persistent link: https://www.econbiz.de/10009768507
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