@incollection{HahneiserSchulte-Mattler2012, author = {Hahneiser, Olaf and Schulte-Mattler, Hermann}, title = {MaRisk und interne Steuerung}, series = {Risiko-Manager Jahrbuch 2012/2013}, publisher = {Bank-Verlag}, address = {K{\"o}ln}, pages = {8}, year = {2012}, language = {de} } @article{HahneiserSchulte-Mattler2010, author = {Hahneiser, Olaf and Schulte-Mattler, Hermann}, title = {MaRisk und interne Steuerung}, series = {Risiko Manager}, number = {15}, issn = {1861-9363}, year = {2010}, language = {de} }