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" A top-down approach to risk management and internal control. "


Document Type : BL
Record Number : 1043986
Doc. No : b798356
Main Entry : Schwartz, R. Malcolm.
Title & Author : A top-down approach to risk management and internal control.\ by R. Malcolm Schwartz.
Publication Statement : [Florham Park, N.J.?] :: Financial Executives Research Foundation,, ©2007.
Page. NO : 1 ressource en ligne
ISBN : 1933130482
Notes : Titre de l'écran-titre (visionné le 29 avril 2009).
: TRAITEMENT SOMMAIRE.
Bibliographies/Indexes : Comprend des références bibliographiques
Subject : Corporate governance-- Data processing.
Subject : Corporate governance.
Subject : Risk management.
Subject : Gestion du risque.
Subject : Gouvernement d'entreprise.
Subject : Corporate governance.
Subject : Risk management.
Dewey Classification : ‭658.155‬
LC Classification : ‭HD61‬‭.S36 2007eb‬
Parallel Title : Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
copyhttps://lib.clisel.com/site/catalogue/1043986
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