mtmt
The Hungarian Scientific Bibliography
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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]
2024-05-10 01:51
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