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subject:"Internes Kontrollsystem"
~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Internes Kontrollsystem
Internal control
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Risikomanagement
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Risk management
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Committee of Sponsoring Organizations of the Treadway Commission
Erich-Schmidt-Verlag <Berlin>
6
PriceWaterhouseCoopers LLP <New York, NY>
3
Springer Fachmedien Wiesbaden
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Baker & McKenzie
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Books on Demand GmbH <Norderstedt>
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Center for Urban & Real Estate Management <Zürich>
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DIIR - Deutsches Institut für Interne Revision
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Deloitte Österreich
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Finanz Colloquium Heidelberg
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Helmut-Schmidt-Universität
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KPMG AG Wirtschaftsprüfungsgesellschaft
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Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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Application techniques
2004
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September 2004
Persistent link: https://www.econbiz.de/10010208122
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Executive summary framework
2004
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September 2004
Persistent link: https://www.econbiz.de/10010208123
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