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institution:"Basel Committee on Banking Supervision"
~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
~institution:"USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs"
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Search: subject_exact:"Internes Kontrollsystem"
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Basel Committee on Banking Supervision
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Erich-Schmidt-Verlag <Berlin>
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Implementation of the Sarbanes-Oxley Act of 2002 : hearings before the Committee on Banking, Housing, and Urban Affairs, United States Senate, One Hundred Eighth Congress, first se...
2005
Persistent link: https://www.econbiz.de/10003373484
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Examining the impact of the Sarbanes-Oxley Act and developments concerning international convergence : hearing before the Committee on Banking, Housing, and Urban Affairs, United S...
2005
Persistent link: https://www.econbiz.de/10003229385
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Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
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4
Guidance
2009
Persistent link: https://www.econbiz.de/10003964560
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Application
2009
Persistent link: https://www.econbiz.de/10003964569
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Examples
2009
Persistent link: https://www.econbiz.de/10003964573
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Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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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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Framework for internal control systems in banking organisations
1998
Persistent link: https://www.econbiz.de/10004371706
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11
Internal control - integrated framework
O'Reilly, Vincent M.
(
contributor
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1994
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July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
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