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„… , Criminal Compliance, p. Brünger, Christian, Erfolgreiches Risikomanagement mit COSO ERM, Empfehlungen für …” „… : Theisen, Berichterstattung des Aufsichtsrats Tönnissen, Stefan, Revision der IT-Governance mit CoBiT …” „… - Leitfaden für die Prüfpraxis, Berlin 2011; cited: Tönnissen, Revision der IT-Governance, p. Watson, Allan …”

„… It is the goal of Directive 2006/43/EC to foster financial reporting.1231 In contrast to compliance …” „… financial reporting. It seems that the term ‘internal quality control’ actually means ‘internal control’ as …” „… ‘effectiveness of internal control’, it is conclusive that ‘internal quality control’ should actually read …”

„… U.S. best practice on EU and German law.2101 It will be followed by the impact analysis of U.S. law …” „… Best Practice within EU Law For the analysis, it has to be differentiated between transplants of U.S …” „… SOX. The scope and magnitude of sec. 302 and 404 SOX mandates exceed the EU mandates by far as it has …”

„…           trifft voll zu n=9mw=4,89 s=1,45   1 2 3 4 5 6 4.2 Risikomanagement   1 2 3 4 5 6 4.2.3 Wir …” „… anderen NPOs dasRisikomanagement nur in Teilbereichen einsetzen. Die Stärken und Schwächen derOrganisation …” „… . B. Polen, Niederlande)4. Organisationsentwicklungn Risikomanagement muss noch komplett eingeführt …”

„… perspective: A decision process for managing uncertainties Gudela Grote Risikomanagement, Management von …” „… business operations Seit einigen Jahren ist Risikomanagement allgegenwärtig. In diesem Artikel wird das …” „… Risikomanagement in Organisationen aus der Perspektive des Managements von Unsicherheit diskutiert. Unsicherheit …”

„… withinconclusiveness, which are strongly culture-dependent, but also partly fromstructural limitations. It is largely …” „… cause for risk regulation measures to economic aspectsand cost-benefit considerations. It is precisely …” „… this led to anincrease in systematic, cognitive value across the individual fields, it hasalso …”