| Schlüssel | ir469 |
|---|---|
| Verfasser / Herausgeber | COSO |
| Titel | Enterprise Risk Management - Integrated Framework |
| Untertitel | Executive Summary |
| Verlag | Treadway Commission |
| Erscheinungsort | Jersey City NJ |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | Achievement of objectives, Components of enterprise risk management, Effectiveness, Encompasses internal control, Enterprise risk management defined, Limitations, Organization of thes report, Relationship of objectives and components, Roles and Responsibilities, Use of this report |
