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  • Search: subject:"COSO Internal Control-Integrated Framework"
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Year of publication
Subject
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COSO Internal Control-Integrated Framework 3 Internal control 3 Internes Kontrollsystem 3 Accounting fraud 2 Betrug 2 Bilanzdelikt 2 Corporate Governance 2 Corporate governance 2 Economic crime 2 Fraud 2 Internal audit 2 Interne Revision 2 Wirtschaftskriminalität 2 fraud triangle 2 COBIT 5 1 Compliance management 1 Compliance risk 1 Compliance-Management 1 IT risk 1 Internal controls 1 Legal compliance 1 Normbefolgung 1 Regulation 1 Regulierung 1 Risiko 1 Risikomanagement 1 Risk 1 Risk management 1 SOX 1 corporate governance 1 fraud 1 fraud detection 1 fraud mitigation 1 fraud prevention 1 fraud symptoms 1 internal control 1 red flags 1
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Undetermined 3
Type of publication
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Article 3
Type of publication (narrower categories)
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Article in journal 3 Aufsatz in Zeitschrift 3
Language
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English 3
Author
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Cali, James 1 Eschenbrenner, Brenda L. 1 Guo, Ken H. 1 Marshall, Leisa L. 1 Soonawalla, Kazbi 1 Wakefield, James 1
Published in...
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Issues in accounting education 2 Journal of accounting education 1
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ECONIS (ZBW) 3
Showing 1 - 3 of 3
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Stopping hamburglars : applying effective internal control
Soonawalla, Kazbi; Wakefield, James - In: Issues in accounting education 39 (2024) 4, pp. 165-181
Persistent link: https://www.econbiz.de/10015135023
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CVS Pharmacy : an instructional case of internal controls for regulatory compliance and IT risks
Guo, Ken H.; Eschenbrenner, Brenda L. - In: Journal of accounting education 42 (2018), pp. 17-26
Persistent link: https://www.econbiz.de/10011816783
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They protect us from computer fraud : who protects us from them? : SafeNet, Inc. : a case of fraudulent financial reporting
Marshall, Leisa L.; Cali, James - In: Issues in accounting education 30 (2015) 4, pp. 353-372
Persistent link: https://www.econbiz.de/10011412867
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