Showing 1 - 13 results of 13 for search '"COSO ERM"', query time: 1.51s Refine Results
  1. 1
    COSO ERM y la gestión de riesgos
    by Liliana Ruth Sánchez Sánchez
    Published 2015-12-01
    Subjects: “...coso erm...”
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    Article
  2. 2
    Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM
    by SILVA, Cosmo Alves da
    Published 2017
    Subjects: “...COSO ERM...”
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  3. 3
    TENDENCIAS DE LA INVESTIGACIÓN CONTABLE POSMODERNA PARA EL ESTUDIO DE LAS ORGANIZACIONES VIVIENTES
    by Mariela Chango Galarza
    Published 2020-01-01
    Subjects: “...coso-erm...”
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    Article
  4. 4
    Características de la gestión de riesgos en las empresas cubanas
    Subjects: “...COSO ERM: administración de riesgos empresarial, ministerio de finanzas y precios....”
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    Article
  5. 5
    The effect of applying COSO-ERM model on reducing fraudulent financial reporting of commercial banks in Jordan
    Subjects: “...Committee of Sponsoring Organization (COSO-ERM)...”
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    Article
  6. 6
    Operational risk assessment and management in small and medium-sized enterprises
    by Viktorija Stasytyte, Loreta Aleksienė
    Published 2015-06-01
    Subjects: “...COSO ERM...”
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    Article
  7. 7
    Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll
    by Andersson, Caroline, Nyman, Emelie
    Published 2011
    Subjects: “...COSO/ERM...”
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  8. 8
    Sistemas de controle interno e transparência pública: estudo de caso da Universidade Federal de Alagoas
    by Brandão, Joseth Ferreira
    Published 2016
    Subjects: “...COSO ERM...”
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  9. 9
    How COSO ERM and SHIModel algorithm can contribute to the development of enterprise performance
    by SHAYB, Hezi Aviram
    Published 2021-06-01
    Subjects: “...coso erm...”
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    Article
  10. 10
    [en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING
    Subjects: “...[pt] MODELO COSO-ERM...”
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  11. 11
    A interdependência dos controles internos e a dimensão humana: a influência dos controles no aprimoramento do capital intelectual
    by Domingues, Débora de Fátima
    Published 2017
    Subjects: “...COSO ERM...”
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  12. 12
    Modelo de gestión de riesgos bajo el ISO 9001: 2015 y su impacto financiero en el sector de Servicios Prestados a Empresas Lima 2018
    Subjects: “...COSO ERM 2017...”
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  13. 13
    Assessment of enterprise risk management maturity levels of the insurance industry in Botswana
    by Ngwenya, Moreblessing
    Published 2018
    Subjects: “...COSO ERM framework...”
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