11.
Ivanyos, János
A vállalati kockázatkezelés (2013)
Digitális Tankönyvtár,
Teljes dokumentum
Publication:2926640 Admin approved Core Miscellaneous (Manual, study-aid ) | Educational
Manual, study-aid (Miscellaneous) | Educational[2926640] [Admin approved]
12.
Ivanyos, János ; Messnarz, Richard ; Roóz, József ; Hammrich, Oliver
EU Project BPM-GOSPEL–Applying Compliance Management Scenarios in Business Process Modelling for Trusted Business Coaching Programs
In: Dietmar, Winkler; Rory, V O’Connor; Richard, Messnarz (eds.) Systems, Software and Services Process Improvement : 19th European Conference, EuroSPI 2012, Vienna, Austria, June 25-27, 2012. Proceedings
Berlin, Germany, Heidelberg, Germany : Springer Wien (2012) pp. 288-299. , 12 p.
Publication:2894456 Published Core Chapter in Book (Conference paper ) Scientific
Citing papers: 1 | Independent citation: 0 | Self citation: 1 | Unknown citation: 0
Conference paper (Chapter in Book) | Scientific[2894456] [Approved]
All citations+mentions: 1, External citations: 0, Self citations: 1, Unhandled citations: 0
13.
Ivanyos, János
Applying ISO/IEC 15504 for Assessing IT Control Systems in Governance Perspectives
(2010)
DOI
Publication:3027026 Published Core Book (Conference proceedings ) | Incomplete
Conference proceedings (Book) | Scientific[3027026] [Approved]
14.
MESSNARZ, Richard ; IVANYOS, Janos ; EKERT, Damjan
Integrated COSO SPICE Assessments
In: Ivanyos, János (eds.) Internal Financial Control Assessment Applying Multilingual Ontology Framework - The MONTIFIC Book : Proceedings of the MONTIFIC Project at the Conference of ”The Current Financial Crisis and Competences to Address Problems on the European Market”
Budapest, Hungary : MemoLuX Kft., (2010) pp. 77-85. , 9 p.
Publication:2894457 Published Core Chapter in Book (Conference paper )
Conference paper (Chapter in Book) | Scientific[2894457] [Approved]
15.
IVANYOS, János ; József, ROÓZ ; MESSNARZ, Richard
Governance Capability Assessment: Using ISO/IEC 15504 for Internal Financial Controls and IT Management
In: Ivanyos, János (eds.) Internal Financial Control Assessment Applying Multilingual Ontology Framework - The MONTIFIC Book : Proceedings of the MONTIFIC Project at the Conference of ”The Current Financial Crisis and Competences to Address Problems on the European Market”
Bp, Hungary : MemoLuX Kft. (2010) pp. 17-47. , 31 p.
Publication:2894451 Published Core Chapter in Book (Chapter ) Scientific
Citing papers: 1 | Independent citation: 0 | Self citation: 1 | Unknown citation: 0
Chapter (Chapter in Book) | Scientific[2894451] [Approved]
All citations+mentions: 1, External citations: 0, Self citations: 1, Unhandled citations: 0
16.
Ivanyos, János (eds.)
Internal Financial Control Assessment Applying Multilingual Ontology Framework - The MONTIFIC Book: Proceedings of the MONTIFIC Project at the Conference of ”The Current Financial Crisis and Competences to Address Problems on the European Market”
Budapest, Hungary : MemoLuX Kft. (2010)
ISBN: 9789630800129
Publication:2894444 Published Core Book (Conference proceedings ) Scientific
Conference proceedings (Book) | Scientific[2894444] [Approved]
17.
Ivanyos, János ; Roóz, József
Új megközelítés a közszféra belső kontrollrendszereinek értékelésére
PÉNZÜGYI SZEMLE/PUBLIC FINANCE QUARTERLY (1963-) 55 : 2 pp. 364-379. , 16 p. (2010)
Teljes dokumentum Matarka
Publication:1939844 Admin approved Core Journal Article (Article ) Scientific
Article (Journal Article) | Scientific[1939844] [Admin approved]
18.
Quino, Bernard ; Jánosa, András ; Ivanyos, János ; Juhász, Imre ; Kaderják, Gyula ; Nocker, Manuela ; Prause, Gunnar ; Bretones, Daniel
Vezetői rendszerek és kockázatkezelés
[s.l.], International : [s.n.] (2009) , 147 p.
Teljes dokumentum
Publication:31965471 Published Core Book (Educational material ) Educational
Educational material (Book) | Educational[31965471] [Approved]
19.
Ivanyos, János ; Dr. Roóz, József (eds.)
A vállalati kockázatkezelés és a belső kontrollrendszer felmérésének alapjai: főiskolai jegyzet
Bp, Hungary : BGF (2009)
Publication:2926641 Published Core Book (Textbook for higher education ) Educational
Textbook for higher education (Book) | Educational[2926641] [Approved]
20.
Ivanyos, Janos
Applying Organizational Maturity for Internal Financial Controls
In: The international SPICEDays, Stuttgart, Germany
(2009) p. n.a
Publication:2894462 Published Core Conference paper (Conference paper )
Conference paper (Conference paper) | Scientific[2894462] [Approved]
2024-04-27 21:08