Buchsuche Detailansicht  
  SchlĂŒssel ir474 
  Verfasser COSO 
  Titel Enterprise Risk Management - Integrated Framework, Application Techniques 
  Untertitel September 2004  
  Verlag COSO 
  Erscheinungsort New Jersey NJ 
  Erscheinungsjahr 2004 
  Fundort
  Schlagworte Control activities,
Event identification,
Information and communication,
Internal environment,
Introductin,
Monitoring,
Objective setting,
Risk assessment,
Risk response,
Roles and responsibilities