Buchsuche Detailansicht  
  SchlĂŒssel ir483 
  Verfasser COSO 
  Titel Enterprise Risk Management - Integrated Framework 
  Untertitel Executive Summary Framework  
  Verlag AICPA 
  Erscheinungsort New Jersey 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Consideration of Comment Letters,
Control Activities,
Enterprise Risk Management - Integrated Framework,
Event Identification,
Information and Communication,
Internal Environment,
Limitations of Enterprise Risk Management,
Monitoring,
Objective Setting,
Objectives and Methodology,
Risk Assessment,
Risk Response,
Roles and Responsibilities,
Selected Bibiliography,
Summary of Key Principles