@incollection{HahneiserSchulteMattler2012, author = {Olaf Hahneiser and Hermann Schulte-Mattler}, title = {MaRisk und interne Steuerung}, series = {Risiko-Manager Jahrbuch 2012/2013}, publisher = {Bank-Verlag}, address = {K{\"o}ln}, year = {2012}, language = {de} }