Bantleon, Ulrich, d'Arcy, Anne, Ratzinger-Sakel, Nicole. 2019. Implementierung des Three-Lines-of-Defense-Modell - Einflussfaktoren und Zukunftsperspektiven. DIIR-Kongress 2019 - Die Fachtagung für Interne Revision, Dresden, Deutschland, 21.11.-22.11.
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Status of publication | Published |
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Affiliation | WU |
Type of publication | Paper presented at an academic conference or symposium |
Language | German |
Title | Implementierung des Three-Lines-of-Defense-Modell - Einflussfaktoren und Zukunftsperspektiven |
Event | DIIR-Kongress 2019 - Die Fachtagung für Interne Revision |
Year | 2019 |
Date | 21.11.-22.11. |
Country | Germany |
Location | Dresden |
URL | https://www.diir.de/fileadmin/konferenzen/downloads/Kongress_2019/Tagungsbroschuere_Kongress_2019.pdf |
Associations
- People
- d'Arcy, Anne (Details)
- External
- Bantleon, Ulrich (Hochschule Offenburg, Germany)
- Ratzinger-Sakel, Nicole (Universität Hamburg, Germany)
- Organization
- Institute for Corporate Governance IN (Details)
- Research areas (ÖSTAT Classification 'Statistik Austria')
- 5327 Accounting (Details)
- 5333 Business management (Details)