Suchergebnisse

• eBook-Kapitel aus dem Buch Zentrale Tätigkeitsbereiche der Internen Revision

  Internal Consulting durch die Interne Revision

  Jörg Hunecke, Michael Henke, Michael Krumm

  …Michael Henke 1 Große Herausforderungen für die Interne Revision (IR) aufgrund der zunehmenden Bedeutung von Internal Consulting . . . . . . . . . 157…
• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Enterprise and Supply Risk Management from the Perspective of Internal and External Auditors

  Michael Henke, Reiner Kurzhals, Christopher Jahns

  …97 Enterprise and Supply Risk Management from the Perspective of Internal and External Auditors Michael Henke, Reiner Kurzhals, and Christopher… …Risk Management systems based on its universal application (cp. Eichler/Bungartz 2004, pp. 108 and 112-113). Michael Henke, Reiner Kurzhals, and… …Managers as operative risk owners, incorporates both ERM components “inter- Michael Henke, Reiner Kurzhals, and Christopher Jahns 100 nal environment”… …Germany dur- Michael Henke, Reiner Kurzhals, and Christopher Jahns 102 ing the time period in question. Due to financial constraints, time limits and… …detail Johnson/Wichern, 1992). The software applied for all these analysis techniques was SPSS“ Inc, Version 12.0.1. Michael Henke, Reiner Kurzhals… …the two questions. Michael Henke, Reiner Kurzhals, and Christopher Jahns 106 3.3 Advances in Operationalizing Tasks for Monitoring of Supply… …ranking scale, the Spearman rank- correlation coefficient was used to measure these dependencies. (Cp. in detail Snedecor and Cochran, 1989). Michael… …Henke, Reiner Kurzhals, and Christopher Jahns 108 Auditors will have no choice but to drop their negative stance and follow suit. Based on the already…

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