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~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Internal Control in Accounting...
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Committee of Sponsoring Organizations of the Treadway Commission
International Monetary Fund (IMF)
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OECD
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Faculdade de Economia, Universidade do Porto
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Federal Reserve Bank of Chicago
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Chartered Institute of Management Accountants
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Department of Economics and Business, Universitat Pompeu Fabra
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American Accounting Association
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De Gruyter Oldenbourg
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Florida Atlantic University
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HAL
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Verlag Franz Vahlen
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Institut der Wirtschaftsprüfer in Deutschland
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Economics Division, University of Southampton
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Economics Research, World Bank Group
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Europäische Kommission
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International Accounting Standards Board
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American Institute of Certified Public Accountants
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Federal Reserve Board (Board of Governors of the Federal Reserve System)
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Fraunhofer-Institut für Systemtechnik und Innovationsforschung
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KLS Accounting & Valuation GmbH
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School of Management, Yale University
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Shaker Verlag
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Springer International Publishing
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UVK Verlagsgesellschaft mbH
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Association of University Programs in Health Administration
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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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2004
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