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Search: institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Internal control
13
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13
Risikomanagement
7
Risk management
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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
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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
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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
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Aktuelle Forschungsansätze zum Genossenschafts- und Kooperationsmanagement
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Private equity : history, governance, and operations
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Schriftenreihe / IIA, Institut für Interne Revision
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Social audit regulation : development, challenges and opportunities
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The definitive handbook of business continuity management
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ZRFC : risk, fraud & compliance ; Prävention und Aufdeckung in der Compliance-Organisation
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ECONIS (ZBW)
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USB Cologne (EcoSocSci)
1
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Hybridized professional groups and institutional work : COSO and the rise of enterprise risk management
Hayne, Christie
;
Free, Clinton
- In:
Accounting, organizations and society : an …
39
(
2014
)
5
,
pp. 309-330
Persistent link: https://www.econbiz.de/10010404441
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2
Enterprise risk management
Hiles, Andrew
- In:
The definitive handbook of business continuity management
,
(pp. 3-21)
.
2011
Persistent link: https://www.econbiz.de/10008759227
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3
Compliance im Mittelstand und in Familienunternehmen : Integration in bestehende betriebswirtschaftliche Steuerungssysteme am Beispiel der Methode COSO
Schulte, Franz
;
Balk, Christoph
- In:
ZRFC : risk, fraud & compliance ; Prävention und …
6
(
2011
)
2
,
pp. 62-67
Persistent link: https://www.econbiz.de/10008935320
Saved in:
4
Guidance
2009
Persistent link: https://www.econbiz.de/10003964560
Saved in:
5
Application
2009
Persistent link: https://www.econbiz.de/10003964569
Saved in:
6
Examples
2009
Persistent link: https://www.econbiz.de/10003964573
Saved in:
7
Die genossenschaftliche Geschäftsführungsprüfung : Entwicklung eines allgemeinen Prüfungsmodells
Wurzer, Monika
- In:
Aktuelle Forschungsansätze zum Genossenschafts- und …
,
(pp. 23-45)
.
2009
Persistent link: https://www.econbiz.de/10003869967
Saved in:
8
Erfolgreiches Risikomanagement mit COSO ERM : Empfehlungen für die Gestaltung und Umsetzung in der Praxis
Brünger, Christian
-
2009
Persistent link: https://www.econbiz.de/10003851467
Saved in:
9
Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
Saved in:
10
United States Accounting firms respond to COSO advice on social audit, sustainability risk and financial reporting
Kinkela, Katherine
- In:
Social audit regulation : development, challenges and …
,
(pp. 59-77)
.
2015
Persistent link: https://www.econbiz.de/10011302458
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