Die Rolle der Internen Revision im Enterprise Risk Management (ERM) des Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Die Rolle der Internen Revision im Enterprise Risk Management (ERM) des Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Die Rolle der Internen Revision im Enterprise Risk Management (ERM) des Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Article, German, 18 Page numbers, Erich Schmidt Verlag GmbH & Co.

Author: Dr. Oliver Bungartz, CIA, CISA, CFE, CGAP, CCSA, CISM, Accreditation in

Publisher / co-author(s): Henke / Siebert

Date of Publication : 2008

ISBN: 3503110488


Source: Accounting, Auditing und Management. Festschrift für Wolfgang Lück.

Page numbers from-to: 53-72

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