| Schlagwörter |
Controls and enterprise risk assessment and management, COSOs internal control framework, Developing a key controls system, Developing key controls, Internal Control, Key controls and disclosure controls and procedures, Key controls integrated framework, Key controls process, Key controls verification and exception reporting proce, Minimum standard of control, Negative competition, Significant events and judgments reporting process, Solution for Sarbanes-Oxley internal control compliance |
