gefundene Verfasser Schwartz, Malcolm

Schwartz, R. Malcolm

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  1. 1
    A top-down approach to risk management and internal control, Issue 2, Using an aggregated risk assessment to reduce documentation costs

    A top-down approach to risk management and internal control, Issue 2, Using an aggregated risk assessment to reduce documentation costs von Schwartz, R. Malcolm

    Veröffentlicht 2006
    DE-1046
    DE-1047
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  2. 2
    A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing

    A top-down approach to risk management and internal control, Issue 4, Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing von Schwartz, R. Malcolm

    Veröffentlicht 2007
    DE-1046
    DE-1047
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  3. 3
    A top-down approach to risk management and internal control, Issue 3, Using a process point of view to reduce documentation costs

    A top-down approach to risk management and internal control, Issue 3, Using a process point of view to reduce documentation costs von Schwartz, R. Malcolm

    Veröffentlicht 2007
    DE-1046
    DE-1047
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    Elektronisch E-Book

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  4. 4
    A top-down approach to risk management and internal control, Issue 1, Having a business-process focus tied to business planning

    A top-down approach to risk management and internal control, Issue 1, Having a business-process focus tied to business planning von Schwartz, R. Malcolm

    Veröffentlicht 2006
    DE-1046
    DE-1047
    Volltext
    Elektronisch E-Book

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