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Search: isPartOf:"Internal control - integrated framework"
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Internal control
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Internes Kontrollsystem
6
Bewertung
1
Control
1
Corporate Governance
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Evaluation
1
Financial statement
1
Internal audit
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English
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O'Reilly, Vincent M.
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Committee of Sponsoring Organizations of the Treadway Commission
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National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
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Internal control - integrated framework
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ECONIS (ZBW)
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USB Cologne (EcoSocSci)
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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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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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Evaluation tools
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/10010207717
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6
Executive summary, framework, reporting to external parties, addendum to "reporting to external parties"
O'Reilly, Vincent M.
(
contributor
)
-
1994
-
July 1994 ed
Persistent link: https://www.econbiz.de/10010208139
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7
Evaluation tools
1994
Persistent link: https://www.econbiz.de/10004342553
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8
Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties"
1994
Persistent link: https://www.econbiz.de/10004342554
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