Works matching DE "COMMITTEE of Sponsoring Organizations of the Treadway Commission"
Results: 86
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
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- Zarqa Journal for Research & Studies in Humanities, 2017, v. 17, n. 2, p. 471
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- Article
COSO's New Internal Control Framework: Components and Principles.
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- Journal of the CPA Practitioner, 2013, v. 5, n. 2, p. 16
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- Article
COSO ENTERPRISE RISK MANAGEMENT: SMALL-MEDIUM ENTERPRISES EVIDENCE.
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- Asia-Pacific Management Accounting Journal, 2018, v. 13, n. 2, p. 83
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- Article
Internal controls in an international financial institution.
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- Public Money & Management, 2012, v. 32, n. 2, p. 137, doi. 10.1080/09540962.2012.656020
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- Article
COSO Offers Guidelines for Smaller Companies.
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- Bank Accounting & Finance (08943958), 2007, v. 20, n. 4, p. 12
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- Article
RISK LEVERAGE IT. CONTROL IT. WIN.
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- Financial Executive, 2015, v. 31, n. 1, p. 12
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- Article
Preparing to Implement the 2013 COSO Framework.
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- Financial Executive, 2013, v. 29, n. 7, p. 12
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- Article
Who Owns Your Risk?
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- Financial Executive, 2013, v. 29, n. 2, p. 6
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- 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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- 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.
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- Financial Executive, 2009, v. 25, n. 6, p. 16
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- Article
ERM: The Evolution of a Balancing Act.
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- Financial Executive, 2009, v. 25, n. 5, p. 30
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- Article
COSO's New Guidance for Monitoring Internal Control.
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- Financial Executive, 2009, v. 25, n. 1, p. 57
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- Publication type:
- Article
COSO Studies Enterprise Risks.
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- Financial Executive, 2002, v. 18, n. 3, p. 16
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- Article
THE NAME OF THE GAO'S GAME IS MORE LEGISLATION.
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- Financial Executive, 1993, v. 9, n. 1, p. 50
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- 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 COSO Internal Control Framework and Sustainability Reporting.
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- CPA Journal, 2019, v. 89, n. 7, p. 22
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- Article
COSO's Newest ERM Guidance.
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- CPA Journal, 2019, v. 89, n. 3, p. 66
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- Publication type:
- Article
The State of COSO and SASB.
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- 2018
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- Publication type:
- Interview
Improving Governance and Internal Control.
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- 2012
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- 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
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- Publication type:
- Article
Improving Internal Control Over Financial Reporting.
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- CPA Journal, 2008, v. 78, n. 4, p. 30
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- Publication type:
- Article
Examining the Potential Benefits of Internal Control Monitoring Technology.
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- Accounting Review, 2010, v. 85, n. 3, p. 1001, doi. 10.2308/accr.2010.85.3.1001
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- Article
HP's Purchase of Autonomy: "Hubris at the Top" and Failure of Internal Controls.
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- Proceedings of the Northeast Business & Economics Association, 2013, p. 69
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- 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).
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- Journal of Techniques, 2023, v. 5, n. 4, p. 209, doi. 10.51173/jt.v5i4.1544
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- Publication type:
- Article
REVIEW OF THE CONTRIBUTION OF COSO IN THE FIELD OF INTERNAL CONTROL MANAGEMENT.
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- Scholedge International Journal of Management & Development, 2015, v. 2, n. 3, p. 1
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- Publication type:
- Article
Auditors Taking Our Own Advice-Part III.
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- Journal of Government Financial Management, 2012, v. 61, n. 2, p. 52
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- Publication type:
- Article
RECENT DEVELOPMENTS OF THE INTERNAL CONTROL. THE COSO AND CoCo MODELS.
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- Revista Academiei Fortelor Terestre, 2009, v. 14, n. 1, p. 74
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- Publication type:
- Article
COSO İç Kontrol Sistemi'nde İnsan Kaynakları Yönetimi: Bütünleşik Çerçeve.
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- Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2010, n. 48, p. 125
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- Publication type:
- Article
COSO for Technology Implementation.
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- 2018
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- 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.
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- Internal Auditor, 2018, v. 75, n. 2, p. 13
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- Publication type:
- Article
COSO DRAFTS ERM FRAMEWORK.
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- Internal Auditor, 2016, v. 73, n. 4, p. 13
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- Publication type:
- Article
HAPPY ANNIVERSARY, COSO!
- Published in:
- 2015
- Publication type:
- Interview
COSO 2013: THE PATH FORWARD.
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- Internal Auditor, 2015, v. 72, n. 4, p. 71
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- Publication type:
- Article
A BOOST TO FRAUD RISK ASSESSMENTS.
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- Internal Auditor, 2015, v. 72, n. 3, p. 22
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- Publication type:
- Article
COSO TO UPDATE ERM FRAMEWORK.
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- Internal Auditor, 2014, v. 71, n. 6, p. 17
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- Article
COMPANIES SLOW TO EMBRACE COSO 2013.
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- Internal Auditor, 2014, v. 71, n. 4, p. 15
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- Publication type:
- Article
THE FIGHT AGAINST FRAUD.
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- Internal Auditor, 2014, v. 71, n. 1, p. 49
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- Publication type:
- Article
FINDING HARMONY IN REPORTING.
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- Internal Auditor, 2013, v. 70, n. 5, p. 25
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- Publication type:
- Article
COSO 2013.
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- Internal Auditor, 2013, v. 70, n. 4, p. 60
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- Article
UPDATED COSO FRAMEWORK CLARIFIES, BROADENS APPLICATION.
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- Internal Auditor, 2013, v. 70, n. 3, p. 13
- Publication type:
- Article
COSO UPDATES FRAMEWORK.
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- Internal Auditor, 2012, v. 69, n. 1, p. 14
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- Article
A Matrixed Assessment.
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- Internal Auditor, 2011, v. 68, n. 6, p. 63
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- Article
Risk Management Comes Up Short.
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- Internal Auditor, 2011, v. 68, n. 1, p. 14
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- Publication type:
- Article
In Control.
- Published in:
- 2009
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- 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.
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- Internal Auditor, 2008, v. 65, n. 4, p. 13
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- 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
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- Publication type:
- Article