| Schlüssel | ir474 |
|---|---|
| Verfasser / Herausgeber | COSO |
| Titel | Enterprise Risk Management - Integrated Framework, Application Techniques |
| Untertitel | September 2004 |
| Verlag | COSO |
| Erscheinungsort | New Jersey NJ |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsziele &-auftrag |
| Schlagwörter | Control Activities, Event Identification, Information and Communication, Internal Environment, Introductin, Monitoring, Objective Setting, Risk Assessment, Risk Response, Roles and Responsibilities |
