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coso
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Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework
Autor:in:
Diplom Betriebswirt (FH) Johannes Voigt (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Academic Paper , 2006 , Grade: 1,3
Price:
US$ 19.99
Die Frameworks COSO und CobiT zur Unterstützung der Corporate Governance
Autor:in:
Diplom Betriebswirt (FH) Johannes Voigt (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Seminar Paper , 2006 , Grade: 1,3
Price:
US$ 34.99
Wirtschaftlichkeit und Wirksamkeit von Internen Kontrollsystemen auf Basis von COSO II
Autor:in:
Fabian Müller (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Diploma Thesis , 2008 , Grade: 2,0
Price:
US$ 42.99
Compliance und Governance Frameworks
SOX - Sarbanes Oxley Compliance mit COSO, COBIT, CMMI und ITIL
Autor:in:
Barbara Heinen (Author)
Subject:
Business economics - General
Category:
Diploma Thesis , 2006 , Grade: 1,7
Price:
US$ 21.99
Implementierung eines effektiven internen Kontrollsystems in einer GmbH
Autor:in:
Kevin Nitsch (Author)
Subject:
Business economics - Accounting and Taxes
Category:
Bachelor Thesis , 2014 , Grade: 1,0
Price:
US$ 19.99
Business Simulation
Example of a reflection report of a business simulation
Autor:in:
Markus Baum (Author)
,
Jörg Dickerboom (Author)
,
Marco Hackstein (Author)
,
Marcel Mehling (Author)
Subject:
Business economics - Operations Research
Category:
Template, Example , 2010
Price:
US$ 21.99
Informationssicherheit in Unternehmen
Erstellung von Sicherheitskonzepten auf Basis des BSI-Standards 200-2
Autor:in:
Onur Güldali (Author)
Subject:
Business economics - Information Management
Category:
Bachelor Thesis , 2018 , Grade: 1,3
Price:
US$ 34.99
Integration von Risikomanagement in Planungs-, Steuerungs- und Kontrollsystemen
Die Synthese von COSO Enterprise Risk Management und Balanced Scorecard
Autor:in:
Mag. Michael Krause (Author)
Subject:
Business economics - General
Category:
Diploma Thesis , 2007 , Grade: 2,0
Price:
US$ 42.99
IT Compliance. Regulative Rahmenbedingungen und ihre Bedeutung für den Einsatz der Informationstechnologie im Unternehmen
Unter besonderer Berücksichtigung standardisierter Prozessmodelle
Autor:in:
Martin Runkel (Author)
Subject:
Business economics - General
Category:
Diploma Thesis , 2009 , Grade: 1,7
Price:
US$ 42.99
Anti-Fraud-Management als strategische Präventionsmaßnahme gegen Wirtschaftskriminalität
Autor:in:
Michael Stieler (Author)
Subject:
Business economics - Law
Category:
Bachelor Thesis , 2015 , Grade: 1,7
Price:
US$ 34.99
Risikominimierung im IT-Outsourcing. Maßnahmen unter Berücksichtigung regulatorischer Vorgaben
Autor:in:
Nils Zakierski (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Bachelor Thesis , 2014 , Grade: 1,3
Price:
US$ 17.99
Die Einrichtung eines Internen Kontrollsystems bei kleinen und mittelständischen Unternehmen
Der COSO-Report (Internal Control over Financial Reporting – Guidance for Smaller Public Companies)
Autor:in:
Mirco Roeben (Author)
Subject:
Business economics - Revision, Auditing
Category:
Diploma Thesis , 2006 , Grade: 1,3
Price:
US$ 34.99
La ciudad difusa como política urbana. El caso de la localidad de Roldán
Autor:in:
Mauricio De Yuliis (Author)
Subject:
Geography / Earth Science - Demographics, Urban Management, Planning
Category:
Diploma Thesis , 2019 , Grade: 8
Price:
US$ 42.99
¿Como se puede prevenir el acoso escolar en Puerto Rico? Un modelo ecológico / holístico
Autor:in:
Jaime Pizarro Figueroa (Author)
Subject:
Pedagogy - Pedagogic Sociology
Category:
Doctoral Thesis / Dissertation , 2012 , Grade: 4.00
Price:
US$ 0.99
Internal control systems within the framework of the 8th EU directive
Significance and implementation in companies
Autor:in:
Björn Möller (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Master's Thesis , 2010 , Grade: 1,0
Price:
US$ 42.99
Governance, Compliance und Kontrolle. Zusammenhänge und Herausforderungen in modernen Unternehmen
Autor:in:
Lynn Matthay (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Submitted Assignment , 2025 , Grade: 1,3
Price:
US$ 10.99
Project Cost Management and Cost Trend Analysis
Autor:in:
Anonym (Author)
Subject:
Business economics - Investment and Finance
Category:
Elaboration , 2015 , Grade: 1,3
Price:
US$ 6.99
Akzeptanz von E-Payment
Autor:in:
Thomas Lo Coco (Author)
Subject:
Computer Science - Commercial Information Technology
Category:
Bachelor Thesis , 2007 , Grade: 1,3
Price:
US$ 21.99
Bouyancy. The Archimedes Principle
Autor:in:
Florante Jr Poso (Author)
Subject:
Physics - Other
Category:
Lecture Notes , 2015 , Grade: 1.0
Price:
US$ 7.99
Einflussfaktoren auf den Ölpreis
Autor:in:
Thomas Lo Coco (Author)
Subject:
Business economics - Economic Policy
Category:
Term Paper , 2008 , Grade: 1,3
Price:
US$ 19.99
Bligh's & Lane's Theory of Seepage
Autor:in:
Florante Jr Poso (Author)
Subject:
Engineering - General
Category:
Presentation (Elaboration) , 2017 , Grade: 1.5
Price:
US$ 14.99
Ciberseguridad en las redes sociales
Autor:in:
Cristopher Facundo González (Author)
Subject:
Computer Science - Internet, New Technologies
Category:
Essay , 2022 , Grade: 9.6
Price:
US$ 18.99
Werbewirkung des Schaufensters am Point of Sale Apotheke
Autor:in:
Coco Sandtner (Author)
Subject:
Communications - Journalism, Journalism Professions
Category:
Thesis (M.A.) , 2015 , Grade: 1,0
Price:
US$ 46.99
Adquisición de impresora Laser multifuncional como herramienta de apoyo en la atención a clientes de Online Ciber-Coffee
Análisis de Caso- Desarrollo de Proyectos
Autor:in:
Lourdes Rivas (Author)
Subject:
Business economics - Business Management, Corporate Governance
Category:
Internship Report (Pre-University) , 2019
Price:
US$ 0.99
Grundlagen der Business Process Reengineering
Autor:in:
Thomas Lo Coco (Author)
Subject:
Engineering - Industrial Engineering and Management
Category:
Seminar Paper , 2007 , Grade: 1,7
Price:
US$ 15.99
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