Works matching DE "COMMITTEE of Sponsoring Organizations of the Treadway Commission"

Results: 86

REVIEW OF THE CONTRIBUTION OF COSO IN THE FIELD OF INTERNAL CONTROL MANAGEMENT.

Published in:

Scholedge International Journal of Management & Development, 2015, v. 2, n. 3, p. 1

By:

Braun, O'Mike

Publication type:

Article

Auditors Taking Our Own Advice-Part III.

Published in:

Journal of Government Financial Management, 2012, v. 61, n. 2, p. 52

By:

Hayes Jr., Arthur A.

Publication type:

Article

Preparing to Implement the 2013 COSO Framework.

Published in:

Financial Executive, 2013, v. 29, n. 7, p. 12

By:

DUGGAN, JOSEPH W.;
PEO, CHRISTIAN

Publication type:

Article

Who Owns Your Risk?

Published in:

Financial Executive, 2013, v. 29, n. 2, p. 6

By:

Hollein, Marie N.

Publication type:

Article

Consequences of Disconnects of 'Tone at the Top' at the Institutional and Operational Level.

Published in:

Financial Executive, 2012, v. 28, n. 10, p. 68

By:

SPOEHR, WILLIAM D.

Publication type:

Article

Hitting the 'Update' Button on COSO Internal Controls.

Published in:

Financial Executive, 2011, v. 27, n. 2, p. 6

By:

Hollein, Marie

Publication type:

Article

COSO Names New Chairman: Landsittel.

Published in:: Financial Executive, 2009, v. 25, n. 6, p. 16
Publication type:: Article

ERM: The Evolution of a Balancing Act.

Published in:

Financial Executive, 2009, v. 25, n. 5, p. 30

By:

Barton, Thomas L.;
Shenkir, William G.;
Walker, Paul L.

Publication type:

Article

COSO's New Guidance for Monitoring Internal Control.

Published in:

Financial Executive, 2009, v. 25, n. 1, p. 57

By:

ORENSTEIN, EDITH

Publication type:

Article

COSO Studies Enterprise Risks.

Published in:

Financial Executive, 2002, v. 18, n. 3, p. 16

By:

Heffes, Ellen M.

Publication type:

Article

THE NAME OF THE GAO'S GAME IS MORE LEGISLATION.

Published in:: Financial Executive, 1993, v. 9, n. 1, p. 50
Publication type:: Article

CAN HONESTY BE LEGISLATED?

Published in:

Financial Executive, 1993, v. 9, n. 1, p. 1

By:

Roy, P. Norman

Publication type:

Article

RECENT DEVELOPMENTS OF THE INTERNAL CONTROL. THE COSO AND CoCo MODELS.

Published in:

Revista Academiei Fortelor Terestre, 2009, v. 14, n. 1, p. 74

By:

Baboş, Alexandru

Publication type:

Article

BRIBERY AND CORRUPTION: THE COSO FRAMEWORK, FCPA, AND U.K. BRIBERY ACT.

Published in:

Florida Journal of International Law, 2018, v. 30, n. 3, p. 191

By:

Trautman, Lawrence J.;
Kimbell, Joanna

Publication type:

Article

MONITORING AS A COMPONENT OF INTERNAL CONTROL SYSTEMS.

Published in:

Economics, Management & Financial Markets, 2011, v. 6, n. 2, p. 800

By:

IONESCU, LUMINIŢA

Publication type:

Article

The perceived adequacy and effectiveness of internal control activities in South African small, medium and micro enterprises.

Published in:

Southern African Journal of Entrepreneurship & Small Business Management, 2019, v. 11, n. 1, p. 1, doi. 10.4102/sajesbm.v11i1.148

By:

Bruwer, Juan-Pierré;
Coetzee, Philna;
Meiring, Jacolize

Publication type:

Article

Applying COSO Internal Control Framework to Disaster Management Evaluation According to Hyogo Framework for Action (HFA) In Iraq.

Published in:

Muthanna Journal of Administrative & Economics Sciences, 2019, v. 9, n. 2, p. 125, doi. 10.52113/6/2019-9-2/125-152

By:

Hamdan, Khawla Hussein

Publication type:

Article

COSO for Technology Implementation.

Published in:

2018

By:

MCKEEMAN, ROBERT

Publication type:

Letter to the Editor

In any kind of weather.

Published in:

Internal Auditor, 2018, v. 75, n. 5, p. 46

By:

Sobel, Paul

Publication type:

Article

APPLYING COSO ERM TO SUSTAINABILITY: New draft guidance aims to help organizations address environmental, social, and governance risks.

Published in:

Internal Auditor, 2018, v. 75, n. 2, p. 13

By:

MCCOLLUM, T.

Publication type:

Article

COSO DRAFTS ERM FRAMEWORK.

Published in:

Internal Auditor, 2016, v. 73, n. 4, p. 13

By:

STEFFEE, S.

Publication type:

Article

HAPPY ANNIVERSARY, COSO!

Published in:: 2015
Publication type:: Interview

COSO 2013: THE PATH FORWARD.

Published in:

Internal Auditor, 2015, v. 72, n. 4, p. 71

By:

DORSEY, ANDREA

Publication type:

Article

A BOOST TO FRAUD RISK ASSESSMENTS.

Published in:

Internal Auditor, 2015, v. 72, n. 3, p. 22

By:

ROSE, MICHAEL;
SARJOO, PRIYA;
BENNETT, KEVIN

Publication type:

Article

COSO TO UPDATE ERM FRAMEWORK.

Published in:

Internal Auditor, 2014, v. 71, n. 6, p. 17

By:

SALIERNO, D.

Publication type:

Article

COMPANIES SLOW TO EMBRACE COSO 2013.

Published in:

Internal Auditor, 2014, v. 71, n. 4, p. 15

By:

SALIERNO, D.

Publication type:

Article

THE FIGHT AGAINST FRAUD.

Published in:

Internal Auditor, 2014, v. 71, n. 1, p. 49

By:

Laxman, Shalini;
Randles, Ronald;
Nair, Arun

Publication type:

Article

FINDING HARMONY IN REPORTING.

Published in:

Internal Auditor, 2013, v. 70, n. 5, p. 25

By:

HEAD, MICHAEL J.;
RIDDLE, CRIS

Publication type:

Article

COSO 2013.

Published in:

Internal Auditor, 2013, v. 70, n. 4, p. 60

By:

Rittenberq, Larry E.

Publication type:

Article

UPDATED COSO FRAMEWORK CLARIFIES, BROADENS APPLICATION.

Published in:: Internal Auditor, 2013, v. 70, n. 3, p. 13
Publication type:: Article

COSO UPDATES FRAMEWORK.

Published in:

Internal Auditor, 2012, v. 69, n. 1, p. 14

By:

Steffee, S.

Publication type:

Article

A Matrixed Assessment.

Published in:

Internal Auditor, 2011, v. 68, n. 6, p. 63

By:

PRASAD, SAURAV B.

Publication type:

Article

Risk Management Comes Up Short.

Published in:

Internal Auditor, 2011, v. 68, n. 1, p. 14

By:

MCCOLLUM, T.

Publication type:

Article

In Control.

Published in:

2009

By:

STEFFEE, SHANNON

Publication type:

Interview

The Matrix Revisited.

Published in:

Internal Auditor, 2009, v. 66, n. 2, p. 55

By:

HUBBARD, LARRY

Publication type:

Article

COSO Publishes Monitoring Guidance.

Published in:

Internal Auditor, 2009, v. 66, n. 2, p. 13

By:

CAIN, A.

Publication type:

Article

COSO Document Covers Internal Control Monitoring.

Published in:

Internal Auditor, 2008, v. 65, n. 4, p. 13

By:

McCollum, T.

Publication type:

Article

EVIDENCIAÇÃO DA GESTÃO DE RISCOS DO COSO (2004) NOS RELATÓRIOS DA ADMINISTRAÇÃO DE EMPRESAS BRASILEIRAS COM ADRs.

Published in:

Revista Eletrônica de Ciência Administrativa, 2010, v. 9, n. 2, p. 128, doi. 10.5329/RECADM.2010.09.02.001

By:

da Silva Zonatto, Vinícius Costa;
Beuren, Ilse Maria

Publication type:

Article

Vrednotenje ureditve notranjih kontrol z metodo coso v trgovskem podjetju.

Published in:

Management (18544223), 2009, v. 4, n. 4, p. 351

By:

Markoja, Karmen

Publication type:

Article

لل رقابة ال د اخل ية من وجهة نظر (COSO) قياس مدى تطبيق إطار المد ق قين الخارج يين في ال ش ركات المساهمة العا م ة المدرجة في بورصة عمان

Published in:

Zarqa Journal for Research & Studies in Humanities, 2017, v. 17, n. 2, p. 471

By:

نضال محمود الرمحي

Publication type:

Article

COSO's Updated Enterprise Risk Management Framework—A Quest For Depth And Clarity.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2018, v. 29, n. 3, p. 16, doi. 10.1002/jcaf.22346

By:

Prewett, Kyleen;
Terry, Andy

Publication type:

Article

COSO Embraces Enhanced Fraud Risk Management.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2014, v. 25, n. 4, p. 33, doi. 10.1002/jcaf.21952

By:

Shapiro, David

Publication type:

Article

The IT implications of COSO's new exposure draft.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2012, v. 23, n. 5, p. 33, doi. 10.1002/jcaf.21781

By:

Tackett, James A.;
Wolf, Fran

Publication type:

Article

Examining the Potential Benefits of Internal Control Monitoring Technology.

Published in:

Accounting Review, 2010, v. 85, n. 3, p. 1001, doi. 10.2308/accr.2010.85.3.1001

By:

Masli, Adi;
Peters, Gary F.;
Richardson, Vernon J.;
Sanchez, Juan Manuel

Publication type:

Article

The significance of compliance in customer relations illustrated by the example of PGE Obrót S.A.

Published in:

Annales Universitatis Mariae Curie-Sklodowska, Sectio H: Oeconomia, 2019, v. 53, n. 1, p. 29, doi. 10.17951/h.2019.53.1.29-38

By:

DUDEK, DARIUSZ

Publication type:

Article

HOW THE SEC MAKES RULES BY PROXY WITH SARBANES-OXLEY AND COSO 2.0: A PEDAGOGICAL NOTE.

Published in:

Southern Law Journal, 2017, v. 27, n. 1, p. 221

By:

KIMBELL, JOANNA P.

Publication type:

Article

COSO Releases New Guidance.

Published in:: Strategic Finance, 2009, v. 90, n. 9, p. 23
Publication type:: Article

Internal Controls.

Published in:

Strategic Finance, 2006, v. 87, n. 9, p. 6

By:

Smith, Carl

Publication type:

Article

Remove the Silos.

Published in:

Quality Progress, 2015, v. 48, n. 4, p. 46

By:

LIEBESMAN, SANDFORD

Publication type:

Article

The Value of Public Sector Risk Management: An Empirical Assessment of Ghana.

Published in:

Administrative Sciences (2076-3387), 2018, v. 8, n. 3, p. 40, doi. 10.3390/admsci8030040

By:

Kong, Yusheng;
Lartey, Peter Yao;
Bah, Fatoumata Binta Maci;
Biswas, Nirmalya B.

Publication type:

Article