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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
International Monetary Fund (IMF)
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American Enterprise Institute for Public Policy Research
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Internal control - integrated framework
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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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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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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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