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Fischer, Dirk [Author]

Controlling : Balanced Scorecard, Kennzahlen, Prozess- und Risikomanagement ; [ein Handbuch für die erfolgreiche Praxis ; inkl. Kapitel: Die ersten 100 Tage als Controller] - [1. Aufl.]

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München: Vahlen, [2009]

Published in: Controlling competence
Demartini, Chiara [Author]; Trucco, Sara [Author]

Integrated reporting and audit quality : an empirical analysis in the European setting

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Cham: Springer, [2017]

Published in: Contributions to management science
Wulfert, Katrin [Author]

Potenzielle Beiträge der Landschaftsplanung zur effektiven Reduzierung betrieblicher Umweltauswirkungen im Rahmen vom EMAS : dargestellt am Beispiel der Stadt Wolfenbüttel

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Hannover: Universität, Institut für Landschaftspflege und Naturschutz, 2003

Published in: Institut für Landschaftspflege und Naturschutz: Arbeitsmaterialien ; 48
Coderre, David G. [Author]

Internal audit : efficiency through automation

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Hoboken, NJ: Wiley, c 2009
Büsselberg, Hans Joachim [Other] ; European Confederation of Institutes of Internal Auditing

Global Management Challenges for internal auditors : ECIIA Yearbook of internal audit 2010/11

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Berlin: Schmidt, 2011

Published in: European Confederation of Institutes of Internal Auditing: ECIIA-Yearbook of internal audit ; 2010/11
Romeike, Frank [Editor]

Modernes Risikomanagement : die Markt-, Kredit- und operationellen Risiken zukunftsorientiert steuern - [1. Aufl.]

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Weinheim: Wiley-VCH, 2005
Griffiths, Phil [Author]

Risk based auditing

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Aldershot [u.a.]: Gower, c2005
DIIR - Deutsches Institut für Interne Revision Arbeitskreis Interne Revision in der Versicherungswirtschaft

Zusammenarbeit der Internen Revision mit Risikocontrolling und Compliance : Empfehlungen auf Basis der MaRisk VA

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Berlin: Schmidt, 2010

Published in: DIIR - Deutsches Institut für Interne Revision: DIIR-Schriftenreihe ; 43
Vona, Leonard W. [Author]

Fraud risk assessment : building a fraud audit program

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Hoboken, NJ: Wiley, c 2008
Schiel, Andreas [Author]

Risikobeurteilung von Bilanzmanipulationen : eine empirische Analyse - [1. Aufl.]

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Wiesbaden: Gabler, 2012

Published in: Gabler Research ; Auditing and Accounting Studies
Piaz, Jean-Marc [Author]

Operational risk management bei Banken

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Zürich: Versus, 2002
Berwanger, Jörg [Author]; Kullmann, Stefan [Author]

Interne Revision : Wesen, Aufgaben und rechtliche Verankerung - [1. Aufl.]

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Wiesbaden: Gabler, 2008

Published in: Steuerpraxis
Hofem, Alexander [Other] ; DIIR - Deutsches Institut für Interne Revision

BilMoG und Interne Revision : Auswirkungen der Regelungen zur Corporate Governance

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Berlin: Schmidt, 2010

Published in: DIIR - Deutsches Institut für Interne Revision: DIIR-Schriftenreihe ; 44
Kaiser, Thomas [Author]; Köhne, Marc Felix [Author]

Operationelle Risiken in Finanzinstituten : eine praxisorientierte Einführung - [2. Aufl., Neuaufl.]

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Wiesbaden: Gabler, 2007
Wolf, Elke [Author]

IS risks and operational risk management in banks - [1. Aufl.]

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Lohmar: Eul, 2005

Published in: Reihe: Wirtschaftsinformatik ; 4700
Goodland, Robert J. A. [Other]; Edmundson, Valerie [Other]; Goodland, Robert J. A. [Editor] ; International Association for Impact Assessment, Weltbank

Environmental assessment and development : [selected papers from the Twelfth Annual Meeting of the IAIA] - [1. printing]

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Washington, DC: The World Bank, 1994

Published in: A World Bank-IAIA symposium
Biermann, Bernd [Author]

Die Anwendung spieltheoretischer Methoden zur Definition eines optimalen Kontrolldesigns

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Norderstedt: Books on Demand, [circa 2006]
Frysch, Jochen [Author]

Kontrollabbau in Kreditinstituten : eine Analyse der Chancen und Risiken von Kontroll- und Kompetenzveränderungen im Marktbereich von Kreditinstituten auf Basis der Gemeinkosten-Wertanalyse

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Berlin: Duncker und Humblot, 1995

Published in: Forschungsergebnisse aus dem Revisionswesen und der betriebswirtschaftlichen Steuerlehre ; 14
Geiersbach, Karsten [Author]

Der Beitrag der internen Revision zur Corporate Governance : eine ökonomische Analyse vor dem Hintergrund der Mindestanforderungen an das Risikomanagement bei Kreditinstituten (MaRisk) - [1. Aufl.]

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Wiesbaden: Gabler, 2011

Published in: Gabler Research
Dörner, Dietrich [Editor]

Praxis des Risikomanagements : Grundlagen, Kategorien, branchenspezifische und strukturelle Aspekte

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Stuttgart: Schäffer-Poeschel, 2000

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