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Integration of risk controlling into controllership in Germany:Conceptual framework and empirical findings from 2003 to 2007

Weißenberger, Barbara E.; Löhr, Benjamin W.; Grzyb, Adrian - Universität <Gießen> / Professur für … - 2008

focus has been put in theory as well as practice on the conceptual designof risk management and risk controlling systems …, even though no clear concept exists up tonow on how a risk controlling should be integrated into the existing … comprehensive conceptual framework and (2) by comparing this framework to a reviewon the empirical status-quo of risk controlling …

Persistent link: https://www.econbiz.de/10005868202

Integrated management systems : linking risk management and management control systems

Berger, Thomas B.; Gleißner, Werner - In: International journal of risk assessment and management … 21 (2018) 3, pp. 215-231

Persistent link: https://www.econbiz.de/10011978916

Risk management with management control systems : a pragmatic constructivist perspective

Lueg, Rainer; Knapik, Magdalena - In: Corporate ownership & control : international … 13 (2015/2016) 3, pp. 72-81

Persistent link: https://www.econbiz.de/10011666216

An analysis of practices of internal controls in small and medium enterprises in Albania

Cika, Nertila - In: The journal of accounting and management : JAM 7 (2017) 3, pp. 87-97

Small and medium enterprises currently represent the major part of economic activities throughout the world. In Albania, they represent the largest proportion of all types of enterprises, providing a lot of opportunities for employment. Mechanisms of internal control are a tool and a way of...

Persistent link: https://www.econbiz.de/10011801988