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  • Search: institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Year of publication
Subject
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Internal control 13 Internes Kontrollsystem 13 Risikomanagement 7 Risk management 7 Committee of Sponsoring Organizations of the Treadway Commission 5 USA 4 United States 4 National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations 2 Accounting 1 Accounting standards 1 Berichtswesen 1 Bewertung 1 Bilanzierungsgrundsätze 1 Business organization 1 COSO 1 Cooperative 1 Corporate Governance 1 Corporate Social Responsibility 1 Corporate governance 1 Corporate policy 1 Corporate social responsibility 1 Deutschland 1 Evaluation 1 Familienunternehmen 1 Family business 1 Financial audit 1 Financial statement 1 Genossenschaft 1 Germany 1 Jahresabschluss 1 KMU 1 Legal compliance 1 Nachhaltigkeitsbericht 1 Normbefolgung 1 Private Equity 1 Private equity 1 Rechnungswesen 1 Reporting 1 Risiko 1 Risk 1
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Type of publication
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Book / Working Paper 12 Article 6
Type of publication (narrower categories)
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Aufsatz im Buch 4 Book section 4 Mehrbändiges Werk 3 Multi-volume publication 3 Article in journal 2 Aufsatz in Zeitschrift 2 Accompanied by computer file 1 Elektronischer Datenträger als Beilage 1
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Language
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English 14 German 4
Author
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O'Reilly, Vincent M. 3 Balk, Christoph 1 Brünger, Christian 1 Cendrowski, Harry 1 Free, Clinton 1 Hayne, Christie 1 Hiles, Andrew 1 Kinkela, Katherine 1 Marks, R. Austin 1 Schulte, Franz 1 Wurzer, Monika 1
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Institution
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Committee of Sponsoring Organizations of the Treadway Commission 9 National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations 3 PriceWaterhouseCoopers LLP <New York, NY> 3
Published in...
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Internal control - integrated framework 4 Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting 1 Aktuelle Forschungsansätze zum Genossenschafts- und Kooperationsmanagement 1 Private equity : history, governance, and operations 1 Schriftenreihe / IIA, Institut für Interne Revision 1 Social audit regulation : development, challenges and opportunities 1 The definitive handbook of business continuity management 1 ZRFC : risk, fraud & compliance ; Prävention und Aufdeckung in der Compliance-Organisation 1
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Source
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ECONIS (ZBW) 17 USB Cologne (EcoSocSci) 1
Showing 11 - 18 of 18
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Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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Application techniques
2004 - September 2004
Persistent link: https://www.econbiz.de/10010208122
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Executive summary framework
2004 - September 2004
Persistent link: https://www.econbiz.de/10010208123
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Enterprise risk management - integrated framework : Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden
2009
Persistent link: https://www.econbiz.de/10009600144
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Value of internal control
Cendrowski, Harry; Marks, R. Austin - In: Private equity : history, governance, and operations, (pp. 137-165). 2008
Persistent link: https://www.econbiz.de/10003724720
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Internal control - integrated framework
O'Reilly, Vincent M. (contributor) - 1994 - July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
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Evaluation tools
O'Reilly, Vincent M. (contributor) - 1994 - July 1994 ed
Persistent link: https://www.econbiz.de/10010207717
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Executive summary, framework, reporting to external parties, addendum to "reporting to external parties"
O'Reilly, Vincent M. (contributor) - 1994 - July 1994 ed
Persistent link: https://www.econbiz.de/10010208139
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