IIA News – Archiv – Corporate Governance Mai 2020 GDPR and Corporate Governance: The Role of Internal Audit and Risk Management One Year After Implementation https://www.eciia.eu/2019/11/gdpr-and-corporate-governance-the-role-of-internal-audit-and- risk-management-one-year-after-implementation/ What is Corporate Governance? https://anticorruptiondigest.com/2019/12/20/what-is-corporate-governance- 3/?ct=t(RSS_EMAIL_CAMPAIGN)&mc_cid=b82852eeb0&mc_eid=ca398416e8#axzz6O8D 6U35Z April 2020 From the Epicenter of Corporate Governance, Internal Audit Exposes Weaknesses https://iaonline.theiia.org/blogs/chambers/2019/Pages/From-the-Epicenter-of-Corporate- Governance-Internal-Audit-Exposes-Weaknesses.aspx Governance setzt Vertrauen voraus – Doch wie lässt sich das aufbauen? https://www.compliancedigital.de/.ref/pd2f-jhfxz6/ce/governance-setzt-vertrauen-voraus- doch-wie-laesst-sich-das-aufbauen/detail.html Governance-Kodex: Papiertiger oder Wegweiser zum Erfolgsmodell? https://www.compliancedigital.de/.ref/pd2f-jhfxz6/ce/governance-kodex-papiertiger-oder- wegweiser-zum-erfolgsmodell/detail.html A ‘Twist’ On Top Ten Governance Trends For 2020 https://www.forbes.com/sites/michaelperegrine/2020/01/02/a-twist-on-top-ten-governance- trends-for-2020/#5ec6d9206a28 Digital ethics is a good governance issue https://anticorruptiondigest.com/2019/12/20/digital-ethics-is-a-good-governance- issue/?ct=t(RSS_EMAIL_CAMPAIGN)&mc_cid=b82852eeb0&mc_eid=ca398416e8#axzz6 O8D6U35Z März 2020 IIA Takes a Principled View of Corporate Governance https://iaonline.theiia.org/blogs/chambers/2019/Pages/IIA-Takes-a-Principled-View-of- Corporate-Governance.aspx
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IIA News – Archiv – Corporate Governance
Mai 2020 GDPR and Corporate Governance: The Role of Internal Audit and Risk Management One Year After Implementation https://www.eciia.eu/2019/11/gdpr-and-corporate-governance-the-role-of-internal-audit-and-risk-management-one-year-after-implementation/ What is Corporate Governance? https://anticorruptiondigest.com/2019/12/20/what-is-corporate-governance-3/?ct=t(RSS_EMAIL_CAMPAIGN)&mc_cid=b82852eeb0&mc_eid=ca398416e8#axzz6O8D6U35Z
April 2020 From the Epicenter of Corporate Governance, Internal Audit Exposes Weaknesses https://iaonline.theiia.org/blogs/chambers/2019/Pages/From-the-Epicenter-of-Corporate-Governance-Internal-Audit-Exposes-Weaknesses.aspx Governance setzt Vertrauen voraus – Doch wie lässt sich das aufbauen? https://www.compliancedigital.de/.ref/pd2f-jhfxz6/ce/governance-setzt-vertrauen-voraus-doch-wie-laesst-sich-das-aufbauen/detail.html Governance-Kodex: Papiertiger oder Wegweiser zum Erfolgsmodell? https://www.compliancedigital.de/.ref/pd2f-jhfxz6/ce/governance-kodex-papiertiger-oder-wegweiser-zum-erfolgsmodell/detail.html A ‘Twist’ On Top Ten Governance Trends For 2020 https://www.forbes.com/sites/michaelperegrine/2020/01/02/a-twist-on-top-ten-governance-trends-for-2020/#5ec6d9206a28 Digital ethics is a good governance issue https://anticorruptiondigest.com/2019/12/20/digital-ethics-is-a-good-governance-issue/?ct=t(RSS_EMAIL_CAMPAIGN)&mc_cid=b82852eeb0&mc_eid=ca398416e8#axzz6O8D6U35Z
März 2020 IIA Takes a Principled View of Corporate Governance https://iaonline.theiia.org/blogs/chambers/2019/Pages/IIA-Takes-a-Principled-View-of-Corporate-Governance.aspx
Februar 2020 Corporate governance through an internal audit lens https://ethicalboardroom.com/corporate-governance-through-an-internal-audit-lens/ GDPR and Corporate Governance: The Role of Internal Audit and Risk Management One Year After Implementation https://www.eciia.eu/2019/11/gdpr-and-corporate-governance-the-role-of-internal-audit-and-risk-management-one-year-after-implementation/ IIA Takes a Principled View of Corporate Governance https://iaonline.theiia.org/blogs/chambers/2019/Pages/IIA-Takes-a-Principled-View-of-Corporate-Governance.aspx
Januar 2020 Qualität des Corporate Governance Reporting https://www.compliancedigital.de/.ref/ptcn-3cdff2/ce/qualitaet-des-corporate-governance-reporting/detail.html
September 2019 The 5 Cs That Should Be Keeping Boards (and Auditors) Awake at Night https://iaonline.theiia.org/blogs/chambers/2019/Pages/The-5-Cs-That-Should-Be-Keeping-Boards-(and-Auditors)-Awake-at-Night.aspx
Mai 2019 Top Issues for Boards Heading Into 2019 http://www.cfo.com/governance/2018/12/top-issues-for-boards-heading-into-2019/ Zukunft der Public Corporate Governance https://www.compliancedigital.de/.ref/xys6-p2zd7t/ce/zukunft-der-public-corporate-governance/detail.html
April 2019 23rd European Corporate Governance Conference https://www.eciia.eu/2019/04/23rd-european-corporate-governance-conference/
März 2019 Ergebnisse der Konsultation zur DCGK-Reform https://www.compliancedigital.de/.ref/gw3s-b2bbs7/ce/ergebnisse-der-konsultation-zur-dcgk-reform/detail.html
Februar 2019 Fraud Prevention & Detection: The Impact of Corporate Governance, Internal Controls & Culture http://www.consider.biz/fraud-webcast-blog/
Dezember 2018 Corporate governance theatre: risk culture, plausible deniability and wilful blindness http://accaiabulletin.newsweaver.co.uk/accaiabulletin/5r66mgf13vy1ck1m8evlry?email=true&a=1&p=54218919&t=28194286
Oktober 2018 Cyber Risk Governance a Key Responsibility for Boards of Directors, Leading Executives Say https://www.linkedin.com/pulse/cyber-risk-governance-key-responsibility-boards-directors-koenig/ Coordination Among the Lines of Defense http://teammate.arclogics.com/LP=276?utm_source=IIA%20&utm_medium=%20&utm_term=8&utm_content=IIA15696%20&utm_campaign=CLD%20
Juli 2018 New GRC guidance from OCEG might be missing a crucial point https://normanmarks.wordpress.com/2018/04/07/new-grc-guidance-from-oceg-might-be-missing-a-crucial-point/amp/?__twitter_impression=true Governance-Anforderungen im Reporting https://www.compliancedigital.de/ce/governance-anforderungen-im-reporting/detail.html
März 2018 Reformierung der CG-Berichterstattung https://www.compliancedigital.de/ce/reformierung-der-cg-berichterstattung/detail.html
Februar 2018 Internal auditors must speak out on governance http://www.eciia.eu/internal-auditors-must-speak-governance/ Manager ringen um gute Führung http://www.handelsblatt.com/unternehmen/management/corporate-governance-nach-der-vw-dieselaffaere-manager-ringen-um-gute-fuehrung/19967494.html?utm_source=www.compliance-manager.net
September 2017 Impact of CEE audit committees on corporate governance significant http://economia.icaew.com/en/news/june-2017/impact-of-cee-audit-committees-on-corporate-governance-significant?utm_content=buffer1777d&utm_medium=social&utm_source=twitter.com&utm_campaign=buffer ECIIA and FERMA launch cyber governance framework http://www.eciia.eu/eciia-ferma-launch-cyber-governance-framework/
August 2017 IDW verabschiedet neue Prüfungsstandards von Corporate Governance Systemen https://www.compliancedigital.de/ce/idw-verabschiedet-neue-pruefungsstandards-von-corporate-governance-systemen/detail.html
Juli 2017 Welchen Anteil hat Corporate Governance am Unternehmenserfolg? https://www.compliancedigital.de/ce/welchen-anteil-hat-corporate-governance-am-unternehmenserfolg/detail.html
April 2017 GRC Maturity Survey 2017 http://www.oceg.org/resources/grc-maturity-survey-2017/?utm_source=OCEGTwitter
März 2017 DCGK-Anpassungen 2017 http://directorschannel.tv/dcMedia/detail/key/aa5baacff15c00361bb7926570d5f13a/type/video/title/DCGK-Anpassungen-2017-403912 Kodexänderungen 2017 beschlossen http://www.dcgk.de/de/kommission/die-kommission-im-dialog/deteilansicht/kodexaenderungen-2017-beschlossen-vorsitzwechsel-zum-1-maerz.html The Integration of Governance, Risk, Compliance, and Related Activities https://iaonline.theiia.org/blogs/marks/2017/Pages/The-integration-of-governance,-risk,-compliance-and-related-activities.aspx The 2017 GRC Maturity Survey http://www.oceg.org/resources/grc-maturity-survey-2017/?utm_source=OCEG+Members&utm_campaign=5eec270509-Free+Resource+Friday+3%2F3%2F2017+Maturity+Survey&utm_medium=email&utm_term=0_2afb06e6d3-5eec270509-91140970
Januar 2017 Corporate Governance for Long-Term Prosperity http://www.respublica.org.uk/our-work/projects/corporate-governance-long-term-prosperity/
Dezember 2016 Strengthen Governance, Risk and Compliance processes http://info.metricstream.com/Enterprise-GRC-Solution-pdf.html?aliId=430213814 Governance, Risk und Compliance im Mittelstand https://www.risknet.de/themen/risknews/governance-risk-und-compliance-im-mittelstand/2797880dc3555fe077d2755b84f65ebd/
November 2016 Corporate Governance - Can Assurance get out-of-the-box?
https://www.linkedin.com/pulse/corporate-governance-can-assurance-get-kristiina-lagerstedt Prüfungen der Governance Elemente lassen sich intelligent verknüpfen https://www.springerprofessional.de/wirtschaftsrecht/wirtschaftspruefung/-die-pruefungen-der-governance-elemente-lassen-sich-intelligent-/10841908?utm_source=compliance-manager.net
Mai 2016 Corporate Governance in der Finanzwirtschaft Aktuelle Herausforderungen und Haftungsrisiken Herausgegeben von Prof. Dr. Reinhard Heyd und Dr. Michael Beyer Ob Haftungsfragen im Rahmen der Unternehmensüberwachung, der Ruf nach mehr Kompetenz in den Aufsichtsratsgremien bzw. im Aufsichtsrat oder auch das Thema Frauenquote: Wie Sie die Organisation der Leitung und Kontrolle in Kreditinstituten und Versicherungen nach aktuellen regulatorischen, betriebswirtschaftlichen und gesellschaftlichen Maßgaben optimal gestalten, nimmt dieses Buch praxisnah in den Blick. ISBN 978-3-503-16390-8 , 327 Seiten, EUR (D) 49,95 http://www.esv.info/978-3-503-16390-8
Dezember 2015 13 Thesen zum Corporate Governance Reporting http://www.compliancedigital.de/ce/13-thesen-zum-corporate-governance-reporting/detail.html G20/OECD Principles of Corporate Governance http://www.keepeek.com/Digital-Asset-Management/oecd/governance/g20-oecd-principles-of-corporate-governance-2015_9789264236882-en#page1
Juli 2015 Schwache Lebenssignale: Debatte um Deutschen Corporate Governance Kodex http://www.manager-magazin.de/politik/meinungen/corporate-governance-experte-bemaengelt-kodexaenderungen-a-1037416.html
April 2015 Corporate Governance: Wie man die EU an neuen Regulierungen hindert http://www.welt.de/wirtschaft/article138676933/Wie-man-die-EU-an-neuen-Regulierungen-hindert.html Corporate Governance ohne Paragrafen
Februar 2015 Updated OECD guidance on governance is valuable http://www.complianceweek.com/news/news-bulletin/oecd-updates-views-on-governance#.VMjD58bfJOI
Januar 2015 IIA Provides Feedback on OECD Principles of Corporate Governance https://global.theiia.org/news/Pages/IIA-Provides-Feedback-on-OECD-Principles-of-Corporate-Governance.aspx
Dezember 2014 European Commission strikes right balance on governance reform http://www.eciia.eu/current_views/european-commission-strikes-right-balance-on-governance-reform/ Nominate best MEP for corporate governance http://www.eciia.eu/nominate-mep-corporate-governance/ EC shake-up threatens to restrict the value of corporate governance to European business http://www.eciia.eu/ec-shake-threatens-restrict-value-corporate-governance-european-business/ Corporate Governance ohne Paragrafen http://www.lindeverlag.at/titel-305-305/corporate_governance_ohne_paragrafen-6034/
November 2014 Chartered Institute of Internal Auditors Releases Report on Governance and Risk https://global.theiia.org/news/Pages/Chartered-Institute-of-Internal-Auditors-Releases-Report-on-Governance-and-Risk.aspx
September 2014 Directors‘ Alert 2014: Strategien des Aufsichtsrats in Zeiten des Umbruchs http://www2.deloitte.com/content/dam/Deloitte/global/Documents/Risk/gx-ccg-directors-alert-2014.pdf
August 2014 Governance, Risk and Compliance: 4 Key Drivers http://www.metricstream.com/pdf/articles/GARP-Article-Governance-Risk-Compliance-4-Key-Drivers.pdf?aliId=143540206 Corporate Governance von Kreditinstituten http://www.esv.info/.ref/ij8a7mrb.98w6awdt/978-3-503-15707-5 Changing attitudes to governance and risk in a post-crash world http://accaiabulletin.newsweaver.co.uk/accaiabulletin/n0n8xdj4xbwih5k2r2b7pj?a=1&p=47672268&t=21926635
Juli 2014 Is corporate governance really working? http://accaiabulletin.newsweaver.co.uk/accaiabulletin/bdfcq4ma1yeih5k2r2b7pj?a=1&p=47672259&t=21926635
Juni 2014 Weitgehende Freiheit, bessere Kontrolle http://www.cfoworld.de/weitgehende-freiheit-bessere-kontrolle The (in)flexibility of corporate governance http://exploringtheblackbox.net/exploringtheblackbox/2014/6/2/the-inflexibility-of-corporate-governance
November 2013 European Commission strikes right balance on governance reform http://www.eciia.eu/european-commission-strikes-right-balance-on-governance-reform/ Österreich: Corporate-Governance-Kodex als Farce? http://www.format.at/articles/1344/943/368655/corporate-governance-kodex-farce http://derstandard.at/1381370296817/Benimm-Kodex-fuer-Unternehmen-ist-wirkungslos
Mai 2013 Corporate Governance: Recent Developments and New Trends http://www.springer.com/business+%26+management/organization/book/978-3-642-31578-7 Unternehmenssteuerung im Umbruch http://www.esv.info/.ref/mqmkps68.98w6awdt/978-3-503-14157-9
Februar 2013 Action Plan: EU Company Law & Corporate Governance http://www.eciia.eu/about-us/news/action-plan-eu-company-law-corporate-governance
Januar 2013 EU veröffentlicht Aktionsplan Corporate Governance und Gesellschaftsrecht http://ec.europa.eu/internal_market/company/modern/index_de.htm#actionplan2012 http://ec.europa.eu/internal_market/company/docs/modern/121212_company-law-corporate-governance-action-plan_de.pdf http://europa.eu/rapid/press-release_IP-12-1340_de.htm?locale=en
Dezember 2012 IFAC Issues Policy Position Paper on Effective Governance, Risk Management, and Internal Control https://www.ifac.org/news-events/2012-12/ifac-issues-policy-position-paper-effective-governance-risk-management-and-inter?sf7876320=1&goback=%2Egde_1174257_member_196354135
November 2012 Enhancing Judgment: Good advice from COSO http://normanmarks.wordpress.com/2012/10/26/enhancing-judgment-good-advice-from-coso/?utm_source=twitterfeed&utm_medium=linkedin&goback=%2Egde_107948_member_179299107 Public Corporate Governance Kodex http://www.inara.at/images/162_6_Public_Corporate_Governance_Kodex.pdf
Special Report: Culture, Corporate Governance and the Internal Auditor http://accelus.thomsonreuters.com/campaign/culture-corporate-governance-and-internal-auditor?lsd=Email%20blast&elq=1de78746b67740dfbfe19cee03752d46&elqCampaignId=287 International Corporate Governance http://yearbook.managers.org.uk/management-and-leadership-textbook/international-corporate-governance
Oktober 2012 Arbeiterkammer: Corporate Governance Kodex hat Ziele verfehlt http://www.compliance-praxis.at/News/Aktuell/Arbeiterkammer-Corporate-Governance-Kodex-hat-Ziele-verfehlt
September 2012 IIA Netherlands Publishes Whitepaper: “The Governance Challenge” http://www.mmsend3.com/link.cfm?r=261248477&sid=20415995&m=2245006&u=IIA_&j=11251192&s=https://global.theiia.org/news/Pages/IIA-Netherlands-Publishes-Whitepaper-The-Governance-Challenge.aspx 2012 Corporate Governance and Compliance Hotline Benchmarking Report http://learnmore.tnwinc.com/benchmarking/2012?sp_ctc=701F0000000YW9W&sp_r=http://www.tnwinc.com/downloads/2012-TNW_CorporateGovernanceandHotlineBenchmarkingReport.pdf&utm_source=SilverpopMailing&utm_medium=email&utm_campaign=2012%20Benchmarking%20Report%20(General%20Announcement)%20(1)&utm_content=&spMailingID=4695968&spUserID=MTU0MDE1NzYzMTkS1&spJobID=51635574&spReportId=NTE2MzU1NzQS1
Juli 2012 ECIIA issues consultation paper Corporate Governance Codes on Internal Audit: current status in the EU http://www.eciia.eu/about-us/news/eciia-issues-consultation-paper
Mai 2012 Der Aufsichtsrat im System der Corporate Governance http://www.risknet.de/wissen/bookshop/rezensionen/der-aufsichtsrat-im-system-der-corporate-governance/3f58c875307da3804d7601b409a726f4/ Corporate Governance, Abschlussprüfung und Compliance
April 2012 Is Governance Keeping Pace with Technology, Business Change? http://www.cvent.com/events/mproc.aspx?m=62924d45-b4a9-4a8d-b393-92af6516edcc&t=http%3a%2f%2fwww.kpmginstitutes.com%2faci%2finsights%2factive%2fis-governance-keeping-pace-with-technology-business-change.aspx&s=%3cSTRONG%3eIs+Governance+Keeping+Pace+with+Technology%2c+Business+Change%3f%3c%2fSTRONG%3e Corporate Governance, Abschlussprüfung und Compliance http://www.esv.info/.ref/phg4zhr4.98w6awdt/978-3-503-13642-1
März 2012 Auditing Governance Processes http://www.theiia.org/intAuditor/feature-articles/2012/february/auditing-governance-processes/
Februar 2012 International Corporate Governance http://catalogue.pearsoned.co.uk/educator/product/International-Corporate-Governance/9780273751250.page
Januar 2012 PricewatehouseCoopers and Institute of Internal Auditor Offer Guide for Corporate Board Directors: Accounting Today http://www.accountingtoday.com/news/PwC-IIA-Guide-Board-Directors-61135-1.html
Family Business Governance http://www.esv.info/.ref/w6rtshft.98w6awdt/978-3-503-13637-7
Dezember 2011 Kodex Corporate Governance www.corporate-governance.at
November 2011 Family Business Governance http://www.esv.info/.ref/gauup84r.98w6awdt/978-3-503-13637-7
September 2011 Interaction With The Board http://www.theiia.org/guidance/standards-and-guidance/ippf/practice-guides/interaction-with-the-board/ Gesellschafter-Compliance http://www.risknet.de/risknews/gesellschafter-compliance/f75525cad0f3e5abfb6ce6f92d11e414/
August 2011 Strong Policies Regarding Ethics, Integrity, and Management Style Identified as Key Element of Preventing Governance Failures, says Official Guidance from The IIA http://www.theiia.org/theiia/newsroom/news-releases/?i=16159 Regierungskommission nimmt Stellung zu EU-Grünbuch https://www.risknet.de/index.php?id=728&rid=t_199&mid=344&aC=edd8fcfb&jumpurl=9
März 2011 Aufsichtsräte deutscher Unternehmen lehnen Board-System ab http://www.risknet.de/risknews/aufsichtsraete-deutscher-unternehmen-lehnen-board-system-ab/bc61fad20d69f45f8fb525413af9c088/ Der Beitrag der internen Revision zur Corporate Governance http://www.amazon.de/Beitrag-internen-Revision-Corporate-Governance/dp/3834928852/ref=sr_1_1?s=books&ie=UTF8&qid=1297719903&sr=1-1
Januar 2011 Der Aufsichtsrat zwischen Beratung und Kontrolle: ein Erfahrungsbericht http://www.spencerstuart.com/research/bg/1477
August 2010 Corporate Governance: Alles nur Fassade http://www.risknet.de/Archiv-Detailansicht.32.0.html?&tx_ttnews[pS]=1278325586&tx_ttnews[pointer]=1&tx_ttnews[tt_news]=1676&tx_ttnews[backPid]=31&cHash=f662273b84 Good Risk Governance http://www.risknet.de/Archiv-Detailansicht.32.0.html?&tx_ttnews[pS]=1278325586&tx_ttnews[tt_news]=1677&tx_ttnews[backPid]=31&cHash=a81eb921c2 Checklisten: Leitfaden zu Governance, Risk und Compliance der DSAG http://www.elektronische-steuerpruefung.de/checklist/dsag-leitfaden-governance-risk-compliance.htm Konkretisierung der Überwachungspflichten von Aufsichtsräten http://www.risknet.de/Archiv-Detailansicht.32.0.html?&tx_ttnews[tt_news]=1700&cHash=aa27ecb65e00ca07f3ed40d21c0242ee
Juli 2010 Family Business Governance http://www.esv.info/.ref/4jz7u7uj.98w6awdt/978-3-503-12077-2
Juni 2010 Corporate Governance und mittelständische Familienunternehmen http://wifu.uni-wh.de/kos/WNetz;jsessionid=C5EC1CE856C8FBA353F3D2232EE35B02?art=News.show&daoref=12729&id=747
Mai 2010 Prüfungsausschuss und Corporate Governance http://www.esv.info/.ref/2xknceyp.98w6awdt/978-3-503-12097-0
April 2010 Evaluating Corporate Social responsibility/Sustainable Development http://www.theiia.org/recent-iia-news/?i=12825
Rechnungslegung, Steuerung und Überwachung von Unternehmen http://www.esv.info/.ref/348ebyif.98w6awdt/978-3-503-11649-2
März 2010 Governance, Risk und Compliance: Funktionen softwareübergreifend nutzen http://www.sap-im-fokus-newsletter.at/index.php?seite=artikel_details&artikel_id=163725&system_id=163725&land=at
Januar 2010 Discussion Paper on the Auditor's Role regarding providing Assurance on Corporate Governance Statements http://www.fee.be/publications/default.asp?content_ref=1167&library_ref=4 Corporate Governance im Mittelstand http://www.esv.info/.ref/8wjbwam9.98w6awdt/978-3-503-11079-7
Dezember 2009 Die richtige Corporate Governance http://www.risknet.de/index.php?id=598&rid=t_199&mid=217&aC=edd8fcfb&jumpurl=9
November 2009 Corporate Governance im Mittelstand http://www.esv.info/.ref/jx7ggnyn.98w6awdt/978-3-503-11079-7^
September 2009 The GRC Capability Assessment Tools Guide ("Burgundy Book") http://www.oceg.org/Details/grc-assessment-tools-burgundy-book
August 2009 Transparenz für öffentliche Unternehmen
Juli 2009 Controlling und Corporate Governance-Anforderungen http://www.esv.info/.ref/xnumynsj.98w6awdt/978-3-503-11613-3
Juni 2009 Guidance Issued for Enhancing Corporate Governance http://www.ifac.org/store Controlling und Corporate Governance-Anforderungen http://www.esv.info/.ref/2yqqygjg.98w6awdt/978-3-503-11613-3
Mai 2009 OECD reviewing corporate governance http://randerson-assocs.co.uk/oecd.aspx
April 2009 Corporate Governance im Mittelstand http://www.esv.info/.ref/pf9kchzb.98w6awdt/978-3-503-11079-7
Februar 2009 Österreichischer Corporate Governance Kodex in der Fassung Jänner 2009 http://www.wienerborse.at/corporate/pdf/CGKodexRevision2008final4.pdf http://www.wienerborse.at/corporate/pdf/CGKodexRevision2008publicposting.pdf Corporate Governance im Mittelstand http://www.esv.info/.ref/j67ke4fn.98w6awdt/978-3-503-11079-7
Januar 2009 Interne Revision und Corporate Governance
Dezember 2008 Interne Revision und Corporate Governance - Aufgaben und Entwicklungen für die Überwachung http://esv.info/id/350311210/katalog.html
November 2008 New Issue of Tone at the Top: "Getting Serious about Board-level Scrutiny" http://www.theiia.org/recent-iia-news/?i=5989 http://www.theiia.org/download.cfm?file=59952
Oktober 2008 Stay informed on Governance issues http://www.theiia.org/recent-iia-news/?i=6906 http://www.theiia.org/GR/index.cfm?iid=610&quickcode=c3kpodR Nominating/Corporate Governance Committee https://www.corpgov.deloitte.com/site/us/menuitem.841ddf8b50425abd7300ec75027ea1a0/
September 2008 Governance Audits Help Directors http://www.crowechizek.com/crowe/Search/Click.aspx?/cgi-bin/MsmGo.exe?grab_id=0&query=Auditing,Governance&URL=http://folio.crowechizek.com/files/PDF/RPS5027C%20Directors%20and%20Boards%20POV_lo.pdf&hiword=Auditing,Governance Governance Audits Help Directors Pinpoint Risks and Realign Organizations... http://www.crowechizek.com/crowe/Publications/detail.cfm?id=858 Unternehmenspolitik und Corporate Governance. Wie Organisationen sich selbst organisieren http://www.amazon.de/Unternehmenspolitik-Corporate-Governance-Organisationen-organisieren/dp/3593382865/ref=sr_1_2?ie=UTF8&s=books&qid=1196954561&sr=8-2
Internal Audit Plays a Pivotal Role in Strengthening Corporate Governance http://www.crowechizek.com/Crowe/Publications/detail.cfm?id=1217 From Controls to Organizational Governance: The Evolving Role of Internal Audit http://www.crowechizek.com/Crowe/Publications/detail.cfm?id=1049 Public Posting zur Revision des ÖCGK läuft bis 15. September 2008 http://www.aktienforum.org/index.html?hpid=150&nl=57aeee35c98205091e18d1140e9f38cf&ct=3d2d8ccb37df977cb6d9da15b76c3f3a Anpassung des Österreichischen Corporate Governance Kodex, Public Posting bis 15.9.2008 http://www.wienerborse.at/corporate/kodexaend.htm
Juli 2008 Deutscher Corporate Governance Kodex http://www.bccg.tu-berlin.de/main/publikationen/Kodex%20Report%202008_Executive%20Summary.pdf Corporate governance of information technology http://www.zdnet.com.au/news/business/soa/Aussie-ICT-guidelines-embraced-as-world-standard/0,139023166,339289809,00.htm Corporate governance of information technology http://www.saiglobal.com/shop/Script/Details.asp?DocN=ISOA00020_2308
Juni 2008 An Integrated Approach to Governance, Risk and Compliance http://www.deloitte.com/dtt/article/0,1002,cid=203300,00.html?WT.mc_id=GRC_Control_Email_508 Das Unternehmensrechts-Änderungsgesetz 2008 http://www.lindeverlag.at/verlag/buecher/978-3-7073-1342-0
Mai 2008 Corporate Management, Governance, and Ethics Best Practices http://www.wiley-vch.de/publish/dt/books/ISBN978-0-470-11723-1 Corporate Governance: A Practical Guide to the Legal Frameworks and International Codes of Practice http://www.itgovernance.co.uk/products/1459
April 2008 Corporate Governance und Interne Revision - Handbuch für die Neuausrichtung des Internal Auditings http://www.risknet.de/Bookshop-Detailansicht.80.0.html?&tx_ttnews[tt_news]=1066&tx_ttnews[backPid]=79&cHash=6854504bc3
März 2008 Corporate Governance und Interne Revision - Handbuch für die Neuausrichtung des Internal Auditings http://www.risknet.de/Bookshop-Detailansicht.80.0.html?&tx_ttnews[tt_news]=1066&tx_ttnews[backPid]=79&cHash=6854504bc3 Corporate Risk Management. Unternehmensweites Risikomanagement als Führungsaufgabe http://www.amazon.de/Management-Unternehmensweites-Risikomanagement-F%C3%BChrungsaufgabe-international/dp/3714301380/ref=sr_1_12?ie=UTF8&s=books&qid=1203087576&sr=1-12
Februar 2008 Stay informed on governance issues at The Institute of Internal Auditors! http://www.theiia.org/recent-iia-news/?i=5076
Januar 2008 Auditor Experiences of Corporate Governance in the Post Sarbanes-Oxley Era http://papers.ssrn.com/sol3/papers.cfm?abstract_id=1014029 Interpretationen zum Österreichischen Corporate Governance Kodex vom Dezember 2007 http://www.aktienforum.org/index.html?hpid=150&nl=757b505cfd34c64c85ca5b5690ee5293&ct=3d2d8ccb37df977cb6d9da15b76c3f3a Interpretationen zum Österreichischen Corporate Governance Kodex vom Dezember 2007 http://www.aktienforum.org/index.html?hpid=150&nl=757b505cfd34c64c85ca5b5690ee5293&ct=3d2d8ccb37df977cb6d9da15b76c3f3a
Dezember 2007 Corporate Governance Report 2007 https://www.schaeffer-poeschel.de/isbn/978-3-7910-2703-6.htm Corporate Governance und Interne Revision http://esv.info/id/350310345/katalog.html
November 2007 Bericht von Festveranstaltung "5 Jahre Österreichischer Governance Kodex" am 15. Oktober 2007 in der OeKB http://www.aktienforum.org/index.html?hpid=315&nl=0aa1883c6411f7873cb83dacb17b0afc&ct=3d2d8ccb37df977cb6d9da15b76c3f3a
Oktober 2007 Certified in the Governance of Enterprise IT™ (CGEIT™) Overview http://www.isaca.org/Template.cfm?Section=CGEIT&Template=/ContentManagement/ContentDisplay.cfm&ContentID=34056 Internal Audit’s Seat At Governance Table http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=3491 Corporate Governance Post-Sarbanes-Oxley http://pas.wiley-vch.de/servlets/rcv?cmd=redirect&i=7x13121&s=10x117924&n=15x2964&url=http%3A%2F%2Fwww.wiley-vch.de%2Fpublish%2Fdt%2Fbooks%2FISBN978-0-471-72318-9%2F
September 2007 Akzeptanz des Corporate Governance Kodex weiter gestiegen http://www.aktienforum.org/index.html?hpid=27&nl=8f53295a73878494e9bc8dd6c3c7104f&ct=3d2d8ccb37df977cb6d9da15b76c3f3a
August 2007 Internal Audit’s Seat At Governance Table http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=3491 Österreichischer Corporate Governance Kodex in der Fassung vom Juni 2007
http://www.aktienforum.org/index.html?hpid=150&nl=38af86134b65d0f10fe33d30dd76442e&ct=3d2d8ccb37df977cb6d9da15b76c3f3a Board Proposes New Ethics and Independence Rule Concerning Communications with Audit Committees and an Amendment To its Existing Tax Services Rule And Adjusts Implementation Schedule for Tax Services Rule http://www.pcaobus.org/News_and_Events/News/2007/07-24.aspx EU sieht Schwachstellen bei Corporate-Governance-Standards http://www.risknet.de/RiskNET-News.29.0.html?&tx_ttnews%5btt_news%5d=841&tx_ttnews%5bbackPid%5d=1&cHash=6ff0de3bf5
Juli 2007 Rechnungslegung und Corporate Governance http://www.esv.info/id/350310306/_sid/AFWQ-052650-DhGU/katalog.html
Juni 2007 Anpassung des Österreichischen Corporate Governance Kodex, Public Posting bis 18.6.2007 http://www.aktienforum.org/index.html?hpid=150&nl=a4a042cf4fd6bfb47701cbc8a1653ada&ct=3d2d8ccb37df977cb6d9da15b76c3f3a
Mai 2007 A Question of Trust http://www.theiia.org/recent-iia-news/?i=3477 ECIIA on Corporate Governance in Europe http://www.eciia.org/content/view/190/73/ Governance Initiative https://www.corpgov.deloitte.com/site/us/ The Role of Internal Audit in Corporate Governance in Europe http://www.esv.info/id/350310056/katalog.html
März 2007 Eine Frage der Ehre http://www.ftd.de/unternehmen/industrie/151432.html^
Korruption: Netzwerken im Verborgenen http://www.ftd.de/karriere_management/management/154536.html Wiederbeauftragung des Kapitalmarktbeauftragten http://www.aktienforum.org/index.html?hpid=171&nl=1d7f7abc18fcb43975065399b0d1e48e&ct=3d2d8ccb37df977cb6d9da15b76c3f3a
Februar 2007 Demystifying the 'Monitoring' of Controls http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=3026 2007 Benchmarking Study http://www.oceg.org/obs
Oktober 2006 Governance Practices Can Enhance Corporate Performance http://www.cfo.com/article.cfm/7239621?f=Metrics081606 Internal auditors can contribute to stronger corporate governance by carefully assessing the organization's policy process http://www6.lexisnexis.com/publisher/EndUser?Action=UserDisplayFullDocument&orgId=1550&topicId=27086&docId=l:506732336
September 2006 Europäisches Corporate Governance Forum nimmt zum Entwurf der Aktionärsrechte-Richtlinie Stellung http://www.aktienforum.org/index.html?hpid=152&nl=65ded5353c5ee48d0b7d48c591b8f430&ct=3d2d8ccb37df977cb6d9da15b76c3f3a http://www.eciia.org/resources/2006/20060724.php Der Corporate Governance Executive Circle - CGEC http://www.aktienforum.org/264.html Draft World Bank's Governance and Anti-Corruption strategy paper http://www.worldbank.org/governancefeedback Better Governance Reporting - A practical framework http://www.independentaudit.com/us/publications.htm
August 2006 IIA issues position on governance http://www.theiia.org/?doc_id=126
Juli 2006 Corporate Governance in österreichischen Unternehmen http://www.aktienforum.org/149.html Corporate Governance umsetzen https://www.schaeffer-poeschel.de/isbn/3-7910-2276-8.htm The IFAC Business Planning Guide http://www.ifac.org/Members/DownLoads/Business_Planning_Guide.pdf
Juni 2006 Gesellschaftsrecht und Corporate Governance: http://www.aktienforum.org/240.html Handbuch Börsegang und Handbuch Corporate Governance http://www.aktienforum.org/161.html
