Title: Umsetzung eines prozessorientierten Risikocontrolling am Beispiel des Beschaffungsprozesses
Language: German
Authors: Diederichs, Marc 
Issue Date: 1-Apr-2002
Publisher: Beck
Journal or Series Name: Bilanzbuchhalter und Controller 
Volume: 26
Issue: 4
Startpage: 85
Endpage: 90
URI: http://hdl.handle.net/20.500.12738/12057
ISSN: 1432-699X
Institute: Technische Universität Dortmund 
Controlling Innovations Center GmbH 
Type: Article
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