Works matching DE "COMMITTEE of Sponsoring Organizations of the Treadway Commission"
Results: 86
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
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- Publication type:
- Article
Associations among the Five Components within COSO Internal Control-Integrated Framework as the Underpinning of Quality Corporate Governance.
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- Australasian Accounting Business & Finance Journal, 2017, v. 11, p. 55, doi. 10.14453/aabfj.v11i1.4
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- Publication type:
- Article
COSO Offers Guidelines for Smaller Companies.
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- Bank Accounting & Finance (08943958), 2007, v. 20, n. 4, p. 12
- Publication type:
- Article
COSO UPDATES FRAMEWORK.
- Published in:
- Internal Auditor, 2012, v. 69, n. 1, p. 14
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- Publication type:
- Article
A Matrixed Assessment.
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- Internal Auditor, 2011, v. 68, n. 6, p. 63
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- Publication type:
- Article
Risk Management Comes Up Short.
- Published in:
- Internal Auditor, 2011, v. 68, n. 1, p. 14
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- Publication type:
- Article
In Control.
- Published in:
- 2009
- By:
- Publication type:
- Interview
The Matrix Revisited.
- Published in:
- Internal Auditor, 2009, v. 66, n. 2, p. 55
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- Publication type:
- Article
COSO Publishes Monitoring Guidance.
- Published in:
- Internal Auditor, 2009, v. 66, n. 2, p. 13
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- Publication type:
- Article
COSO Document Covers Internal Control Monitoring.
- Published in:
- Internal Auditor, 2008, v. 65, n. 4, p. 13
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- 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
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- Publication type:
- Article
Comments by the Auditing Standards Committee of the Auditing Section of the American Accounting Association on the COSO request for comments on Internal Control over External Financial Reporting: Compendium of Approaches and Examples.
- Published in:
- 2013
- By:
- Publication type:
- Opinion
INTERNAL CONTROL RISK INFLUENCE WHEN PLANNING AN AUDIT: AN EMPIRICAL STUDY OF THE COSO CONCEPTUAL FRAMEWORK.
- Published in:
- Revista de Contabilidad - Spanish Accounting Review, 2007, v. 10, n. 2, p. 11
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- Publication type:
- Article
COSO's Updated Enterprise Risk Management Framework—A Quest For Depth And Clarity.
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- Journal of Corporate Accounting & Finance (Wiley), 2018, v. 29, n. 3, p. 16, doi. 10.1002/jcaf.22346
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- Publication type:
- Article
Remove the Silos.
- Published in:
- Quality Progress, 2015, v. 48, n. 4, p. 46
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- Publication type:
- Article
World View.
- Published in:
- Quality Progress, 2013, v. 46, n. 5, p. 46
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- Publication type:
- Article
Revised Thinking.
- Published in:
- Quality Progress, 2012, v. 45, n. 4, p. 61
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- Publication type:
- Article
Using Internal Auditing in E-Banks and E-Credit Financial Institutes.
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- New Marketing Research Journal, 2014, v. 4, p. 39
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- Publication type:
- Article
Using Internal Auditing in E-Banks and E-Credit Financial Institutes.
- Published in:
- New Marketing Research Journal, 2014, p. 39
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- Publication type:
- Article
COSO's New Internal Control Framework: Components and Principles.
- Published in:
- Journal of the CPA Practitioner, 2013, v. 5, n. 2, p. 16
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- Publication type:
- Article
COSO:Working with the Academic Community.
- Published in:
- 2010
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- Publication type:
- Opinion
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
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- Publication type:
- Article
How Boards of Directors Perceive Risk Management Information.
- Published in:
- Management Accounting Quarterly, 2011, v. 12, n. 4, p. 14
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- Publication type:
- Article
RISK LEVERAGE IT. CONTROL IT. WIN.
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- Financial Executive, 2015, v. 31, n. 1, p. 12
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- Publication type:
- Article
Preparing to Implement the 2013 COSO Framework.
- Published in:
- Financial Executive, 2013, v. 29, n. 7, p. 12
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- Publication type:
- Article
Who Owns Your Risk?
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- Financial Executive, 2013, v. 29, n. 2, p. 6
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- Publication type:
- Article
Consequences of Disconnects of 'Tone at the Top' at the Institutional and Operational Level.
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- Financial Executive, 2012, v. 28, n. 10, p. 68
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- Publication type:
- Article
Hitting the 'Update' Button on COSO Internal Controls.
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- Financial Executive, 2011, v. 27, n. 2, p. 6
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- 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
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- Publication type:
- Article
COSO's New Guidance for Monitoring Internal Control.
- Published in:
- Financial Executive, 2009, v. 25, n. 1, p. 57
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- Publication type:
- Article
COSO Studies Enterprise Risks.
- Published in:
- Financial Executive, 2002, v. 18, n. 3, p. 16
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- 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?
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- Financial Executive, 1993, v. 9, n. 1, p. 1
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- 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
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- Publication type:
- Article
COSO ENTERPRISE RISK MANAGEMENT: SMALL-MEDIUM ENTERPRISES EVIDENCE.
- Published in:
- Asia-Pacific Management Accounting Journal, 2018, v. 13, n. 2, p. 83
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- Publication type:
- Article
The significance of compliance in customer relations illustrated by the example of PGE Obrót S.A.
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- Annales Universitatis Mariae Curie-Sklodowska, Sectio H: Oeconomia, 2019, v. 53, n. 1, p. 29, doi. 10.17951/h.2019.53.1.29-38
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- Publication type:
- Article
COSO for Technology Implementation.
- Published in:
- 2018
- By:
- Publication type:
- Letter to the Editor
In any kind of weather.
- Published in:
- Internal Auditor, 2018, v. 75, n. 5, p. 46
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- 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
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- Publication type:
- Article
COSO DRAFTS ERM FRAMEWORK.
- Published in:
- Internal Auditor, 2016, v. 73, n. 4, p. 13
- By:
- 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
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- Publication type:
- Article
A BOOST TO FRAUD RISK ASSESSMENTS.
- Published in:
- Internal Auditor, 2015, v. 72, n. 3, p. 22
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- Publication type:
- Article
COSO TO UPDATE ERM FRAMEWORK.
- Published in:
- Internal Auditor, 2014, v. 71, n. 6, p. 17
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- Publication type:
- Article
COMPANIES SLOW TO EMBRACE COSO 2013.
- Published in:
- Internal Auditor, 2014, v. 71, n. 4, p. 15
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- Publication type:
- Article
THE FIGHT AGAINST FRAUD.
- Published in:
- Internal Auditor, 2014, v. 71, n. 1, p. 49
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- Publication type:
- Article
FINDING HARMONY IN REPORTING.
- Published in:
- Internal Auditor, 2013, v. 70, n. 5, p. 25
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- Publication type:
- Article
COSO 2013.
- Published in:
- Internal Auditor, 2013, v. 70, n. 4, p. 60
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- Publication type:
- Article
UPDATED COSO FRAMEWORK CLARIFIES, BROADENS APPLICATION.
- Published in:
- Internal Auditor, 2013, v. 70, n. 3, p. 13
- Publication type:
- Article