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The spirit of the law over its letter: the role of culture and ...Taylor & Francis Online
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von A Minto · · Zitiert von: 13 — ... Isabella Arndorfer, Internal Audit Manager at Bank for International Settlements, Claudio Borio, Head of the Monetary and Economic ... von A Minto · · Zitiert von: 13 — ... Isabella Arndorfer, Internal Audit Manager at Bank for International Settlements, Claudio Borio, Head of the Monetary and Economic ...
The "four lines of defence model" for financial institutionsEconBiz
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Isabella Arndorfer (Bank for International Settlements), Andrea Minto (Utrecht University). Year of publication: December Authors: Arndorfer, Isabella ... Isabella Arndorfer (Bank for International Settlements), Andrea Minto (Utrecht University). Year of publication: December Authors: Arndorfer, Isabella ...
Cyber Security: Law and Guidance - Google Books-Ergebnisseitegoogle.co.jp
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... Isabella Arndorfer and Andrea Minto , " The four lines of defence model for financial institutions ' , Occasional Paper n.11 -Bank for International ...
Effective Product Control: Controlling for Trading Desksgoogle.co.jp
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... Isabella Arndorfer and Andrea Minto. “The 'four lines of defence model' for financial institutions: Taking the three-lines-of-defence model further to ...
Estudios de la OCDE sobre Gobernanza Pública El Control ...google.co.jp
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... Isabella Arndorfer Bank for International Settlements”, http://www.bis.org (accessed on 27 September 2021). [2] OCDE (2019), La Integridad Pública en ...
Interne Revision: Wesen, Aufgaben und rechtliche Verankerunggoogle.co.jp
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... Isabella Arndorfer mit ihrem Aufsatz „Ist Sarbanes-Oxley zu weit gegangen?“, in: ZIR , S Das PCAOB legte in seinem Prüfungsstandard Nr. 2 (vom.
OECD Public Governance Reviews Preventive and Concomitant ...google.co.jp
books.google.co.jp
... Isabella Arndorfer Bank for International Settlements”, http://www.bis.org (accessed on 27 September 2021). [2] OECD (2019), La Integridad Pública en ...
接軌國際金融監理 建構全面遵循體制google.co.jp
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... Isabella Arndorfer, BIS and Andrea Minto, Utrecht University, pp [17]Institute of Internal Auditors (2016), “International Standards for the ...
The spirit of the law over its letter: the role of culture and social ...
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von A Minto · · Zitiert von: 9 — ... Alberto Urbani, Professor of Banking Law at Ca' Foscari University of Venice, Isabella Arndorfer, Internal Audit Manager at Bank for ... › abs
Ist Sarbanes-Oxley zu weit gegangen? - EconBiz
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Ist Sarbanes-Oxley zu weit gegangen? Isabella Arndorfer ... By: Isabella Arndorfer Published: (2007); More. A Service of the. ZBW Logo Recommended by
the role of culture and social norms in shielding cooperative
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— Isabella Arndorfer, Internal Audit Manager at Bank for Inter- national Settlements, Claudio Borio, Head of the Monetary. › books › book
Estudios de la OCDE sobre Gobernanza Pública El Control ...
books.google.com.tr
... features of regulated financial institutions Isabella Arndorfer Bank for International Settlements”, http://www.bis.org (accessed on 27 September 2021).
Interne Revision: Wesen, Aufgaben und rechtliche Verankerung
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Einen guten Einstieg ins Thema bietet Isabella Arndorfer mit ihrem Aufsatz „Ist Sarbanes-Oxley zu weit gegangen?“, in: ZIR , S. 70.
Audit Committees in Central Banks (EPub) - Mr. Kenneth Sullivan,...
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This paper reviews the tasks and design of audit committees, increasingly recommended as a way to strengthen financial accountability and good central bank...
Effective Product Control: Controlling for Trading Desks - Peter Nash...
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Improve the Effectiveness of your Product Control Function Effective Product Control is a detailed how-to guide covering everything you need to know about the...
Interne Revision: Wesen, Aufgaben und rechtliche Verankerung - Jörg...
books.google.de
Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Die unterscheidet sie von...
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