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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
World Bank
130
Springer Fachmedien Wiesbaden
70
Institut der Wirtschaftsprüfer in Deutschland
40
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
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Erich-Schmidt-Verlag
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NWB Verlag
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Verlag Dr. Kovač
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Münsteraner Gesprächskreis Rechnungslegung und Prüfung
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National Bureau of Economic Research
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Haufe-Lexware GmbH & Co. KG
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Verlag Franz Vahlen
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OECD
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KPMG Deutsche Treuhand-Gesellschaft Aktiengesellschaft Wirtschaftsprüfungsgesellschaft
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Deutschland <Bundesrepublik> / Statistisches Bundesamt
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Westfälische Wilhelms-Universität Münster / Institut für Revisionswesen
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De Gruyter Oldenbourg
12
Helmut-Schmidt-Universität
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International Accounting Standards Board
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Institute of Chartered Accountants in England and Wales
11
American Institute of Certified Public Accountants
10
KPMG AG Wirtschaftsprüfungsgesellschaft
10
Peter Lang GmbH
10
Schmalenbach-Gesellschaft für Betriebswirtschaft
10
UVK Verlagsgesellschaft mbH
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Wiley-VCH
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Chartered Institute of Management Accountants
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Edward Elgar Publishing
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KLS Accounting & Valuation GmbH
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Verlag C.H. Beck
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American Accounting Association
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Europäische Kommission
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Association of University Programs in Health Administration
7
IDW-Verlag
7
KPMG Deutsche Treuhand-Gesellschaft <Düsseldorf>
7
Linde Verlag
7
PwC Deutsche Revision Aktiengesellschaft - Wirtschaftsprüfungsgesellschaft <Frankfurt, Main>
7
Schmalenbach-Gesellschaft - Deutsche Gesellschaft für Betriebswirtschaft
7
Springer International Publishing
7
Treuhand-Kammer
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Internal control - integrated framework
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Guidance on monitoring internal control systems
2009
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Guidance
2009
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Application
2009
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Examples
2009
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Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
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Internal control - integrated framework
O'Reilly, Vincent M.
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1994
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July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
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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
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