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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
1
Corporate governance
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Internal audit
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Kontrolle
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O'Reilly, Vincent M.
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Committee of Sponsoring Organizations of the Treadway Commission
Erich-Schmidt-Verlag <Berlin>
8
National Bureau of Economic Research
7
Springer Fachmedien Wiesbaden
4
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
3
PriceWaterhouseCoopers LLP <New York, NY>
3
USA / Government Accountability Office
3
Verlag Dr. Kovač
3
DIIR - Deutsches Institut für Interne Revision
2
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
2
Institut für Interne Revision Österreich
2
Institut für Interne Revision Österreich <Wien>
2
KPMG AG Wirtschaftsprüfungsgesellschaft
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
USA / Subcommittee on Regulatory Affairs
2
American Enterprise Institute for Public Policy Research
1
Baker & McKenzie
1
Basel Committee on Banking Supervision
1
Books on Demand GmbH <Norderstedt>
1
Bundesanzeiger Verlag
1
Center for Urban & Real Estate Management <Zürich>
1
DIIR - Deutsches Institut für Interne Revision / Arbeitskreis Revision des Vertriebs
1
Deggendorfer Forum zur digitalen Datenanalyse
1
Deloitte Österreich
1
Deutscher Genossenschafts- und Raiffeisenverband
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Die Kreditprüfung bei Kreditinstituten
1
Deutscher Genossenschafts- und Raiffeisenverband / Arbeitskreis Prüfung des Internen Kontrollsystems
1
Eric Cuvillier <Firma>
1
European University Institute / Department of Law
1
Fachbereich Wirtschaft, Fachhochschule Stralsund
1
Fachhochschule des BFI Wien
1
Finanz Colloquium Heidelberg
1
Frankfurt School Verlag GmbH
1
Fraunhofer-Institut für Arbeitswirtschaft und Organisation
1
Haufe-Lexware GmbH & Co. KG
1
Helmut-Schmidt-Universität
1
Humboldt-Universität zu Berlin
1
Institute of Chartered Accountants of Scotland
1
Johannes Gutenberg-Universität Mainz
1
Mohr Siebeck GmbH & Co. KG
1
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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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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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