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Publication Year

Results for » coso «  (329 results)

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12...14>
  • Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework
    Title: Das COSO Enterprise Risk Management (COSO ERM) und sein Vorgänger, das COSO Internal Control-Integrated Framework
    Autor:in: Diplom Betriebswirt (FH) Johannes Voigt (Author)
    Category: Academic Paper , 2006 , Grade: 1,3
    Price: US$ 19.99
  • Wirtschaftlichkeit und Wirksamkeit von Internen Kontrollsystemen auf Basis von COSO II
    Title: Wirtschaftlichkeit und Wirksamkeit von Internen Kontrollsystemen auf Basis von COSO II
    Autor:in: Fabian Müller (Author)
    Category: Diploma Thesis , 2008 , Grade: 2,0
    Price: US$ 42.99
  • Die Frameworks COSO und CobiT zur Unterstützung der Corporate Governance
    Title: Die Frameworks COSO und CobiT zur Unterstützung der Corporate Governance
    Autor:in: Diplom Betriebswirt (FH) Johannes Voigt (Author)
    Category: Seminar Paper , 2006 , Grade: 1,3
    Price: US$ 34.99
  • Compliance und Governance Frameworks
    SOX - Sarbanes Oxley Compliance mit COSO, COBIT, CMMI und ITIL
    Title: Compliance und Governance Frameworks
    Autor:in: Barbara Heinen (Author)
    Category: Diploma Thesis , 2006 , Grade: 1,7
    Price: US$ 21.99
  • Implementierung eines effektiven internen Kontrollsystems in einer GmbH
    Title: Implementierung eines effektiven internen Kontrollsystems in einer GmbH
    Autor:in: Kevin Nitsch (Author)
    Category: Bachelor Thesis , 2014 , Grade: 1,0
    Price: US$ 19.99
  • Business Simulation
    Example of a reflection report of a business simulation
    Title: Business Simulation
    Autor:in: Markus Baum (Author), Jörg Dickerboom (Author), Marco Hackstein (Author), Marcel Mehling (Author)
    Category: Template, Example , 2010
    Price: US$ 21.99
  • Integration von Risikomanagement in Planungs-, Steuerungs- und Kontrollsystemen
    Die Synthese von COSO Enterprise Risk Management und Balanced Scorecard
    Title: Integration von Risikomanagement in Planungs-, Steuerungs- und Kontrollsystemen
    Autor:in: Mag. Michael Krause (Author)
    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
    Title: IT Compliance. Regulative Rahmenbedingungen und ihre Bedeutung für den Einsatz der Informationstechnologie im Unternehmen
    Autor:in: Martin Runkel (Author)
    Category: Diploma Thesis , 2009 , Grade: 1,7
    Price: US$ 42.99
  • Risikominimierung im IT-Outsourcing. Maßnahmen unter Berücksichtigung regulatorischer Vorgaben
    Title: Risikominimierung im IT-Outsourcing. Maßnahmen unter Berücksichtigung regulatorischer Vorgaben
    Autor:in: Nils Zakierski (Author)
    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)
    Title: Die Einrichtung eines Internen Kontrollsystems bei kleinen und mittelständischen Unternehmen
    Autor:in: Mirco Roeben (Author)
    Category: Diploma Thesis , 2006 , Grade: 1,3
    Price: US$ 34.99
  • ¿Como se puede prevenir el acoso escolar en Puerto Rico? Un modelo ecológico / holístico
    Title: ¿Como se puede prevenir el acoso escolar en Puerto Rico? Un modelo ecológico / holístico
    Autor:in: Jaime Pizarro Figueroa (Author)
    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
    Title: Internal control systems within the framework of the 8th EU directive
    Autor:in: Björn Möller (Author)
    Category: Master's Thesis , 2010 , Grade: 1,0
    Price: US$ 42.99
  • Governance, Compliance und Kontrolle. Zusammenhänge und Herausforderungen in modernen Unternehmen
    Title: Governance, Compliance und Kontrolle. Zusammenhänge und Herausforderungen in modernen Unternehmen
    Autor:in: Lynn Matthay (Author)
    Category: Submitted Assignment , 2025 , Grade: 1,3
    Price: US$ 10.99
  • Akzeptanz von E-Payment
    Title: Akzeptanz von E-Payment
    Autor:in: Thomas Lo Coco (Author)
    Category: Bachelor Thesis , 2007 , Grade: 1,3
    Price: US$ 21.99
  • Bouyancy. The Archimedes Principle
    Title: Bouyancy. The Archimedes Principle
    Autor:in: Florante Jr Poso (Author)
    Category: Lecture Notes , 2015 , Grade: 1.0
    Price: US$ 7.99
  • Project Cost Management and Cost Trend Analysis
    Title: Project Cost Management and Cost Trend Analysis
    Autor:in: Anonym (Author)
    Category: Elaboration , 2015 , Grade: 1,3
    Price: US$ 6.99
  • Einflussfaktoren auf den Ölpreis
    Title: Einflussfaktoren auf den Ölpreis
    Autor:in: Thomas Lo Coco (Author)
    Category: Term Paper , 2008 , Grade: 1,3
    Price: US$ 19.99
  • Bligh's & Lane's Theory of Seepage
    Title: Bligh's & Lane's Theory of Seepage
    Autor:in: Florante Jr Poso (Author)
    Category: Presentation (Elaboration) , 2017 , Grade: 1.5
    Price: US$ 14.99
  • Ciberseguridad en las redes sociales
    Title: Ciberseguridad en las redes sociales
    Autor:in: Cristopher Facundo González (Author)
    Category: Essay , 2022 , Grade: 9.6
    Price: US$ 18.99
  • Properties of Fluids in an Engineering Context
    Title: Properties of Fluids in an Engineering Context
    Autor:in: Florante Jr. Poso (Author)
    Category: Lecture Notes , 2015 , Grade: 1.0
    Price: US$ 7.99
  • Grundlagen der Business Process Reengineering
    Title: Grundlagen der Business Process Reengineering
    Autor:in: Thomas Lo Coco (Author)
    Category: Seminar Paper , 2007 , Grade: 1,7
    Price: US$ 15.99
  • Adquisición de impresora Laser multifuncional como herramienta de apoyo en la atención a clientes de Online Ciber-Coffee
    Análisis de Caso- Desarrollo de Proyectos
    Title: Adquisición de impresora Laser multifuncional como herramienta de apoyo en la atención a clientes de Online Ciber-Coffee
    Autor:in: Lourdes Rivas (Author)
    Category: Internship Report (Pre-University) , 2019
    Price: US$ 0.99
  • Anforderungen an die Gestaltung der Internen Revision und des Internen Kontrollsystems (IKS) in einer Unternehmung zur Erfüllung der Corporate Governance Erfordernisse
    Title: Anforderungen an die Gestaltung der Internen Revision und des Internen Kontrollsystems (IKS) in einer Unternehmung zur Erfüllung der Corporate Governance Erfordernisse
    Autor:in: Andreas H. Hamacher (Author)
    Category: Master's Thesis , 2014 , Grade: 1,0
    Price: US$ 23.99
  • Estimation Methods of Evaporation. Examples for Revision
    Title: Estimation Methods of Evaporation. Examples for Revision
    Autor:in: Florante Jr Poso (Author)
    Category: Template, Example , 2019 , Grade: 1.0
    Price: US$ 7.99
  • Effects of an Internal Control of Financial Accountability in the Nigerian Public Sector
    Title: Effects of an Internal Control of Financial Accountability in the Nigerian Public Sector
    Autor:in: John Joseph (Author)
    Category: Essay , 2018 , Grade: 3'81
    Price: US$ 18.99
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