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Theoretische Fundierung der Internen Revision: Zur ökonomischen Notwendigkeit einer Internen Revision

Research output: Journal contributions › Journal articles › Transfer › peer-review

Authors

Original languageGerman
JournalZeitschrift Interne Revision
Volume48
Issue number3
Pages (from-to)146-151
Number of pages6
ISSN0044-3816
Publication statusPublished - 2013

Related by journal

Einfluss von CSRD und CSDDD auf Interne Revision, Aufsichtsrat und Abschlussprüfer. Normative Rahmenbedingungen und empirische Befunde

Velte, P. & Wehrhahn, C., 25.01.2025, In: Zeitschrift Interne Revision. 58, 1, p. 28-34 7 p.

Research output: Journal contributions › Scientific review articles › Transfer

Normierungen zur Nachhaltigkeitsberichterstattung: Auswirkungen auf die Interne Revision

Velte, P., 2023, In: Zeitschrift Interne Revision. 58, 6, p. 253-260 8 p.

Research output: Journal contributions › Journal articles › Transfer

Sustainable-Corporate-Governance-Regulierungen: Auswirkungen auf die Interne Revision

Velte, P., 25.11.2022, In: Zeitschrift Interne Revision. 57, 6, p. 292-299 8 p.

Research output: Journal contributions › Journal articles › Transfer

Das geplante Finanzmarktintegritätsstärkungsgesetz (FISG): Eine kritische Diskussion aus Sicht der Internen Revision

Velte, P. & Eulerich, M., 26.03.2021, In: Zeitschrift Interne Revision. 56, 2, p. 64-69 6 p.

Research output: Journal contributions › Journal articles › Transfer

Corporate Governance Reporting des Aufsichts-/Verwaltungsrats zur Internen Revision: Update einer empirischen Untersuchung im Deutschen und Österreichischen Prime Standard sowie im Main Standard der Swiss Exchange

Velte, P., 2011, In: Zeitschrift Interne Revision. 46, 6, p. 299-305 7 p.

Research output: Journal contributions › Journal articles › Research › peer-review

Other publications by the same author(s)

Anhang zu § 10: Nachhaltigkeitsberichterstattung

Velte, P. & Wulf, I., 2025, (E-pub ahead of print) Lieferkettensorgfaltspflichtengesetz. : Kommentar. Schall, A. & Theusinger, I. (eds.). 2 ed. De Gruyter Oldenbourg

Research output: Contributions to collected editions/works › Contributions to collected editions/anthologies › Research

Audit quality and materiality disclosure quality in integrated reporting: The moderating effect of carbon assurance quality

Velte, P., 05.2025, In: Corporate Social Responsibility and Environmental Management. 32, 3, p. 3785-3801 17 p.

Research output: Journal contributions › Journal articles › Research › peer-review

Bedeutungszunahme von internen Kontroll- und Risikomanagementsystemen: Normative Bestandsaufnahme und kritische Würdigung zu den Implementierungs-, Überwachungs-, Prüfungs- und Berichterstattungspflichten.

Velte, P., 2025, In: Zeitschrift für Corporate Governance (ZCG). 20, 3, p. 121-128 8 p.

Research output: Journal contributions › Journal articles › Research › peer-review

Board gender diversity and corporate social responsibility. A literature review on critical mass theory and research recommendations

Velte, P., 2025, (Accepted/In press) In: Sustainable Development.

Research output: Journal contributions › Journal articles › Research › peer-review

Corporate governance and the social pillar of corporate sustainability performance and reporting. A review of archival studies and implications for future research

Velte, P., 2025, (Accepted/In press) In: Corporate Ownership and Control.

Research output: Journal contributions › Journal articles › Research › peer-review

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