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~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Committee of Sponsoring Organizations of the Treadway Commission
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Eric Cuvillier <Firma>
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European Conference of Ministers of Transport
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European Foundation for the Improvement of Living and Working Conditions
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Foreningen af Statsautoriserede Revisorer
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Guidance on monitoring internal control systems
2009
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2009
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2009
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Enterprise risk management : integrated framework
2004
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Internal control - integrated framework
O'Reilly, Vincent M.
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July 1994 ed
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Application techniques
2004
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September 2004
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2004
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