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~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Internal control
8
Internes Kontrollsystem
8
Risikomanagement
3
Risk management
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Control
1
Corporate Governance
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Corporate governance
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O'Reilly, Vincent M.
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Committee of Sponsoring Organizations of the Treadway Commission
National Bureau of Economic Research
7
Erich-Schmidt-Verlag <Berlin>
4
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
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PriceWaterhouseCoopers LLP <New York, NY>
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Springer Fachmedien Wiesbaden
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USA / Government Accountability Office
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Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
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USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
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American Enterprise Institute for Public Policy Research
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Bundesanzeiger Verlag
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DIIR - Deutsches Institut für Interne Revision
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Deggendorfer Forum zur digitalen Datenanalyse
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Deutscher Genossenschafts- und Raiffeisenverband
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Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
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European University Institute / Department of Law
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Finanz Colloquium Heidelberg
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Fraunhofer-Institut für Arbeitswirtschaft und Organisation
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Haufe-Lexware GmbH & Co. KG
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Humboldt-Universität zu Berlin
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Institut für Interne Revision Österreich
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Institute of Chartered Accountants of Scotland
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KPMG AG Wirtschaftsprüfungsgesellschaft
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Mohr Siebeck GmbH & Co. KG
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NMP-Verlag
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National Planning Assoication / Special Project Committee on Security through Arms Control
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NetLibrary, Inc
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Springer International Publishing
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United Nations / Office of Public Information
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Universität Ulm
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Verlag Dr. Kovač
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Waxmann Verlag
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Österreich / Rechnungshof
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Internal control - integrated framework
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ECONIS (ZBW)
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Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
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Guidance
2009
Persistent link: https://www.econbiz.de/10003964560
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3
Application
2009
Persistent link: https://www.econbiz.de/10003964569
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4
Examples
2009
Persistent link: https://www.econbiz.de/10003964573
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5
Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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6
Application techniques
2004
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September 2004
Persistent link: https://www.econbiz.de/10010208122
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7
Executive summary framework
2004
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September 2004
Persistent link: https://www.econbiz.de/10010208123
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Internal control - integrated framework
O'Reilly, Vincent M.
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contributor
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1994
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July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
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