Buchsuche Detailansicht  
  SchlĂŒssel ir473 
  Verfasser COSO 
  Titel Enterprise Risk Management - Integrated Framework 
  Untertitel Executive Summary Framework September 2004  
  Verlag COSO 
  Erscheinungsort Jersey City NJ 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Control activities,
Event identification,
Information and communication,
Internal environment,
Limitaions of enterprise risk management,
Monitoring,
Objective setting,
Risk assessment,
Risk response,
Roles and responsibilities