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Search: institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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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
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1
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English
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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
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Wurzer, Monika
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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
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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
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ECONIS (ZBW)
17
USB Cologne (EcoSocSci)
1
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11
Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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12
Application techniques
2004
-
September 2004
Persistent link: https://www.econbiz.de/10010208122
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13
Executive summary framework
2004
-
September 2004
Persistent link: https://www.econbiz.de/10010208123
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14
Enterprise risk management - integrated framework : Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden
2009
Persistent link: https://www.econbiz.de/10009600144
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15
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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16
Internal control - integrated framework
O'Reilly, Vincent M.
(
contributor
)
-
1994
-
July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
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17
Evaluation tools
O'Reilly, Vincent M.
(
contributor
)
-
1994
-
July 1994 ed
Persistent link: https://www.econbiz.de/10010207717
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18
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
Saved in:
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