| Schlüssel | ir483 |
|---|---|
| Verfasser / Herausgeber | COSO |
| Titel | Enterprise Risk Management - Integrated Framework |
| Untertitel | Executive Summary Framework |
| Verlag | AICPA |
| Erscheinungsort | New Jersey |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | Consideration of Comment Letters, Control Activities, Enterprise Risk Management - Integrated Framework, Event Identification, Information and Communication, Internal Environment, Limitations of Enterprise Risk Management, Monitoring, Objective Setting, Objectives and Methodology, Risk Assessment, Risk Response, Roles and Responsibilities, Selected Bibiliography, Summary of Key Principles |
