Die Prüfung von Risikomanagementsystemen und die Defizite des IDW Prüfungsstandards 340
| Author: | Thomas Berger, Dietmar Ernst, Werner Gleißner, Kay Hofmann, Matthias Meyer, Ottmar Schneck, Patrick Ulrich, Ute Vanini |
|---|---|
| URL: | https://www.wiso-net.de/document/MCDB__6c421f8dd402eeba11a38867ba3089e73ae5b199 |
| ISSN: | 0005-9935 |
| Source Title (German): | Der Betrieb |
| Document Type: | Article |
| Language: | German |
| Year of Completion: | 2021 |
| Release Date: | 2022/09/23 |
| Volume: | 74 |
| Issue: | 46 |
| First Page: | 2709 |
| Last Page: | 2714 |
| Faculty: | Wirtschaftswissenschaften |
| Open Access: | Closed Access |