结果：找到“coso risk management”相关内容6个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
【内控内审】：企业风险管理，战略与绩效整合COSO，Enterprise Risk Management integ10 个回复 - 3444 次查看 【内控内审】：企业风险管理，战略与绩效整合COSOEnterprise Risk Management integrated withStrategy and Performance 2017年9月6日，美国反对虚假财务报告委员会的发起组织委员会COSO发布的《企业风险管理- ...2019-10-23 14:51 - Mujahida - 现金交易版
COSO enterprise risk management
4 个回复 - 1627 次查看 【作者(必填)】 Moeller, Robert R. 【文题(必填)】 COSO enterprise risk management: establishing effective governance, risk, and compliance processes 【年份(必填)】 2011 【全文链接或数据库名称(选填 ...2016-9-4 06:11 - MidasX - 求助成功区
4 个回复 - 1627 次查看 【作者(必填)】 Moeller, Robert R. 【文题(必填)】 COSO enterprise risk management: establishing effective governance, risk, and compliance processes 【年份(必填)】 2011 【全文链接或数据库名称(选填 ...2016-9-4 06:11 - MidasX - 求助成功区
COSO:Enterprise Risk Management -- Integrated Framework (2004)
20 个回复 - 6929 次查看 This two-volume set includes: [*]Executive Summary and Framework[*]Application TechniquesAll individuals who work with governance, risk management or compliance matters will benefit from this importa ...2010-8-20 17:55 - wanpeng168 - 会计与财务管理
20 个回复 - 6929 次查看 This two-volume set includes: [*]Executive Summary and Framework[*]Application TechniquesAll individuals who work with governance, risk management or compliance matters will benefit from this importa ...2010-8-20 17:55 - wanpeng168 - 会计与财务管理
10论坛币求：Enterprise Risk Management and COSO
5 个回复 - 1122 次查看 【作者(必填)】Cendrowski, WC Mair -[/backcolor]【文题(必填)】Enterprise Risk Management and COSO 【年份(必填)】 2009 【全文链接或数据库名称(选填)】http://www.investigation-expert.com/PDFs/Ri ...2013-4-13 21:20 - cxpcxp2005 - 求助成功区
5 个回复 - 1122 次查看 【作者(必填)】Cendrowski, WC Mair -[/backcolor]【文题(必填)】Enterprise Risk Management and COSO 【年份(必填)】 2009 【全文链接或数据库名称(选填)】http://www.investigation-expert.com/PDFs/Ri ...2013-4-13 21:20 - cxpcxp2005 - 求助成功区
Enterprise Risk Management and COSO
5 个回复 - 2585 次查看 【资料名称】：Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners 【资料作者】：Harry Cendrowski (Author), William Mair (Author) 【资料来源】：Wiley 【资源格 ...2010-3-26 15:40 - tombell - 商学院
5 个回复 - 2585 次查看 【资料名称】：Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners 【资料作者】：Harry Cendrowski (Author), William Mair (Author) 【资料来源】：Wiley 【资源格 ...2010-3-26 15:40 - tombell - 商学院
Applying COSO’s Enterprise Risk Management — Integrated Framework
4 个回复 - 2030 次查看 Applying COSO’s Enterprise Risk Management — Integrated Framework2009-8-11 09:53 - amsyeung - 会计与财务管理
4 个回复 - 2030 次查看 Applying COSO’s Enterprise Risk Management — Integrated Framework2009-8-11 09:53 - amsyeung - 会计与财务管理
