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

By:

da Silva Zonatto, Vinícius Costa;
Beuren, Ilse Maria

Publication type:

Article

COSO:Working with the Academic Community.

Published in:

2010

By:

Landsittel, David L.;
Rittenberg, Larry E.

Publication type:

Opinion

ROMANIA'S FACTS ABOUT INTERNAL CONTROL ENVIRONMENT OF EUROPEAN SOCIAL FUND FINANCED PROJECTS.

Published in:

Annals of the University of Oradea, Economic Science Series, 2012, v. 21, n. 1, p. 910

By:

Dănescu, Tatiana;
Dogar, Cristian

Publication type:

Article

Internal Controls.

Published in:

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

By:

Smith, Carl

Publication type:

Article

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

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:

Kitching, Karen A.;
Pevzner, Mikhail;
Stephens, Nathaniel M.

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

By:

Ibáñez, Pedro Carmona

Publication type:

Article

Remove the Silos.

Published in:

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

By:

LIEBESMAN, SANDFORD

Publication type:

Article

World View.

Published in:

Quality Progress, 2013, v. 46, n. 5, p. 46

By:

LIEBESMAN, SANDFORD

Publication type:

Article

Revised Thinking.

Published in:

Quality Progress, 2012, v. 45, n. 4, p. 61

By:

Liebesman, Sandford

Publication type:

Article

How Boards of Directors Perceive Risk Management Information.

Published in:

Management Accounting Quarterly, 2011, v. 12, n. 4, p. 14

By:

BALLOU, BRIAN;
HEITGER, DAN L.;
STOEL, DALE

Publication type:

Article

Information Technology Capability, Internal Control Effectiveness, and Audit Fees and Delays.

Published in:

Journal of Information Systems, 2014, v. 28, n. 2, p. 149, doi. 10.2308/isys-50778

By:

Yunhao Chen;
Smith, Antoinette L.;
Jian Cao;
Weidong Xia

Publication type:

Article

The Updated COSO Internal Control--Integrated Framework: Recommendations and Opportunities for Future Research.

Published in:

Journal of Information Systems, 2012, v. 26, n. 2, p. 189, doi. 10.2308/isys-50255

By:

Janvrin, Diane J.;
Payne, Elizabeth A.;
Byrnes, Paul;
Schneider, Gary P.;
Curtis, Mary B.

Publication type:

Article

MAPA RYZYKA JAKO MIESZANA METODA OCENY RYZYKA W PRZEDSIĘBIORSTWIE.

Published in:

Scientific Papers of Silesian University of Technology. Organization & Management / Zeszyty Naukowe Politechniki Slaskiej. Seria Organizacji i Zarzadzanie, 2016, n. 96, p. 549

By:

Ziemski, Jarosław

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

COSO's New Internal Control Framework: Components and Principles.

Published in:

Journal of the CPA Practitioner, 2013, v. 5, n. 2, p. 16

By:

Fischer, Dov

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

Evaluation of Risk Management Through the Application of the Framework (COSO) and its Reflection on Improving the Quality of Audit: A Field Study (Media and Communications Authority in Baghdad).

Published in:

Journal of Techniques, 2023, v. 5, n. 4, p. 209, doi. 10.51173/jt.v5i4.1544

By:

Hassan, Mariam Saleh;
Al-Shami, Ghada

Publication type:

Article

THE IMPLEMENTATION OF COSO'S ICIF IN BULGARIA'S MUNICIPAL ADMINISTRATIONS.

Published in:

Ekonomia XXI Wieku, 2018, v. 18, n. 2, p. 17, doi. 10.15611/e21.2018.2.02

By:

Borissov, Borislav

Publication type:

Article

The COSO Internal Control Framework and Sustainability Reporting.

Published in:

CPA Journal, 2019, v. 89, n. 7, p. 22

By:

Littan, Shari

Publication type:

Article

COSO's Newest ERM Guidance.

Published in:

CPA Journal, 2019, v. 89, n. 3, p. 66

By:

Anders, Susan B.

Publication type:

Article

The State of COSO and SASB.

Published in:

2018

By:

Tidrick, Donald E.

Publication type:

Interview

Improving Governance and Internal Control.

Published in:

2012

By:

Tidrick, Donald E.

Publication type:

Interview

Designing an Internal Control Assessment Program Using COSO's Guidance on Monitoring.

Published in:

CPA Journal, 2010, v. 80, n. 5, p. 52

By:

Tsay, Bor-Yi

Publication type:

Article

Improving Internal Control Over Financial Reporting.

Published in:

CPA Journal, 2008, v. 78, n. 4, p. 30

By:

Michelman, Jeffrey E.;
Waldrup, Bobby E.

Publication type:

Article

COSO İç Kontrol Sistemi'nde İnsan Kaynakları Yönetimi: Bütünleşik Çerçeve.

Published in:

Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2010, n. 48, p. 125

By:

Uysal, Gürhan

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

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 Offers Guidelines for Smaller Companies.

Published in:: Bank Accounting & Finance (08943958), 2007, v. 20, n. 4, p. 12
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

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