@unpublished{Bantleond'ArcyEulerichetal., author = {Bantleon, Ulrich and d'Arcy, Anne and Eulerich, Marc and Hucke, Anja and Knoll, Matthias and K{\"o}hler, Annette and Pedell, Burkhard}, title = {Das Three-Lines-of-Defence-Modell: ein Beitrag zu einer besseren Corporate Governance? - Entstehung und Rezeption durch Standardsetzer und Regulatoren}, series = {Die Wirtschaftspr{\"u}fung}, number = {2017,12}, issn = {0340-9031}, pages = {682 -- 688}, language = {de} } @unpublished{Bantleond'ArcyEulerichetal., author = {Bantleon, Ulrich and d'Arcy, Anne and Eulerich, Marc and Hucke, Anja and Knoll, Matthias and K{\"o}hler, Annette and Pedell, Burkhard}, title = {Das Three-Lines-of-Defence-Modell: ein Beitrag zu einer besseren Corporate Governance? - Empirische Befunde}, series = {Die Wirtschaftspr{\"u}fung}, number = {2017,15}, issn = {0340-9031}, pages = {873 -- 879}, language = {de} } @unpublished{Bantleond'ArcyEulerichetal., author = {Bantleon, Ulrich and d'Arcy, Anne and Eulerich, Marc and Hucke, Anja and Knoll, Matthias and K{\"o}hler, Annette and Pedell, Burkhard}, title = {Das Qualifikationsmodell der Internen Revision im Zeitverlauf}, series = {Zeitschrift Interne Revision : ZIR}, number = {6}, publisher = {Erich Schmidt Verlag}, address = {Berlin}, organization = {Wissenschaftlicher Beirat des DIIR - Deutsches Institut f{\"u}r Interne Revision e.V.}, issn = {0044-3816}, pages = {302 -- 305}, language = {de} }