Advanced search options

Advanced Search Options 🞨

Browse by author name (“Author name starts with…”).

Find ETDs with:

in
/  
in
/  
in
/  
in

Written in Published in Earliest date Latest date

Sorted by

Results per page:

Sorted by: relevance · author · university · dateNew search

You searched for subject:(COSO ERM). Showing records 1 – 8 of 8 total matches.

Search Limiters

Last 2 Years | English Only

No search limiters apply to these results.

▼ Search Limiters

1. SILVA, Cosmo Alves da. Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM .

Degree: 2016, Universidade Federal de Pernambuco

 Controle interno é um processo integrado efetuado pela direção e corpo de funcionários, e é estruturado para enfrentar os riscos e fornecer razoável segurança de… (more)

Subjects/Keywords: COSO ERM; Controles Internos; Administração Pública; Gestão de riscos; COSO ERM; Internal Control; Public Administration; Risk Management

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

SILVA, C. A. d. (2016). Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM . (Thesis). Universidade Federal de Pernambuco. Retrieved from http://repositorio.ufpe.br/handle/123456789/20122

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

SILVA, Cosmo Alves da. “Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM .” 2016. Thesis, Universidade Federal de Pernambuco. Accessed June 25, 2019. http://repositorio.ufpe.br/handle/123456789/20122.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

SILVA, Cosmo Alves da. “Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM .” 2016. Web. 25 Jun 2019.

Vancouver:

SILVA CAd. Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM . [Internet] [Thesis]. Universidade Federal de Pernambuco; 2016. [cited 2019 Jun 25]. Available from: http://repositorio.ufpe.br/handle/123456789/20122.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

SILVA CAd. Controles internos do Tribunal Eleitoral da Paraíba: uma verificação de sua adequabilidade ao modelo COSO ERM . [Thesis]. Universidade Federal de Pernambuco; 2016. Available from: http://repositorio.ufpe.br/handle/123456789/20122

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

2. Santos, Malvina Maria dos. O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto.

Degree: 2013, Instituto Politécnico do Porto

Dissertação de Mestrado apresentado ao Instituto de Contabilidade e Administração do Porto para a obtenção do grau de Mestre em Auditoria, sob orientação da Doutora… (more)

Subjects/Keywords: Auditoria interna; Controlo interno; Gestão de risco; Risk management; COSO ERM; COSO ERM; Internal audit; Internal control

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Santos, M. M. d. (2013). O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2053

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Santos, Malvina Maria dos. “O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto.” 2013. Thesis, Instituto Politécnico do Porto. Accessed June 25, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2053.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Santos, Malvina Maria dos. “O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto.” 2013. Web. 25 Jun 2019.

Vancouver:

Santos MMd. O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2019 Jun 25]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2053.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Santos MMd. O Controlo interno e a gestão de risco nas empresas da área metropolitana do Porto. [Thesis]. Instituto Politécnico do Porto; 2013. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2053

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Linnaeus University

3. Olsson, Viktor. Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB.

Degree: Management Accounting and Logistics, 2017, Linnaeus University

Examensarbete, Controllerfördjupningen, Civilekonomprogrammet, Ekonomihögskolan vid Linnéuniversitetet i Växjö, Kurskod: 4FE18E, VT 2017. Författare: Fredrik Olsson & Viktor Olsson Handledare: Elin Funck Examinator: Fredrik Karlsson… (more)

Subjects/Keywords: Risk Management; ERM; COSO; Strategic Risk Management; Risk Management; ERM; COSO; Strategisk riskhantering; Business Administration; Företagsekonomi

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Olsson, V. (2017). Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB. (Thesis). Linnaeus University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-65814

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Olsson, Viktor. “Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB.” 2017. Thesis, Linnaeus University. Accessed June 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-65814.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Olsson, Viktor. “Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB.” 2017. Web. 25 Jun 2019.

Vancouver:

Olsson V. Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB. [Internet] [Thesis]. Linnaeus University; 2017. [cited 2019 Jun 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-65814.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Olsson V. Risk Management tillämpat som styrverktyg : En fallstudie på Gnutti Carlo Sweden AB. [Thesis]. Linnaeus University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-65814

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of South Africa

4. Ngwenya, Moreblessing. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.

Degree: 2017, University of South Africa

 The primary objective of this study was to develop an Enterprise Risk Management Maturity Framework (ERMMF) for use in the assessment of Enterprise Risk Management… (more)

Subjects/Keywords: Enterprise risk management; Enterprise risk maturity levels; ERM maturity framework; COSO ERM framework; ERM implementation procedure; Insurance industry; Short-term insurers; Long-term insurers; Reinsurers; Brokerages

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Ngwenya, M. (2017). Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. (Doctoral Dissertation). University of South Africa. Retrieved from http://hdl.handle.net/10500/23842

Chicago Manual of Style (16th Edition):

Ngwenya, Moreblessing. “Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.” 2017. Doctoral Dissertation, University of South Africa. Accessed June 25, 2019. http://hdl.handle.net/10500/23842.

MLA Handbook (7th Edition):

Ngwenya, Moreblessing. “Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.” 2017. Web. 25 Jun 2019.

Vancouver:

Ngwenya M. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. [Internet] [Doctoral dissertation]. University of South Africa; 2017. [cited 2019 Jun 25]. Available from: http://hdl.handle.net/10500/23842.

Council of Science Editors:

Ngwenya M. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. [Doctoral Dissertation]. University of South Africa; 2017. Available from: http://hdl.handle.net/10500/23842


Kennesaw State University

5. Viscelli, Therese R. The ERM Process: Evidence from Interviews of ERM Champions.

Degree: DBA, Accountancy, 2013, Kennesaw State University

  This paper investigates the processes that comprise enterprise-wide risk management (ERM) programs implemented by organizations. ERM is a holistic approach of risk management that… (more)

Subjects/Keywords: Risk; ERM; culture; internal audit; governance; audit committee; board of directors; COSO; risk silo; Business Administration, Management, and Operations

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Viscelli, T. R. (2013). The ERM Process: Evidence from Interviews of ERM Champions. (Thesis). Kennesaw State University. Retrieved from https://digitalcommons.kennesaw.edu/etd/582

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Viscelli, Therese R. “The ERM Process: Evidence from Interviews of ERM Champions.” 2013. Thesis, Kennesaw State University. Accessed June 25, 2019. https://digitalcommons.kennesaw.edu/etd/582.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Viscelli, Therese R. “The ERM Process: Evidence from Interviews of ERM Champions.” 2013. Web. 25 Jun 2019.

Vancouver:

Viscelli TR. The ERM Process: Evidence from Interviews of ERM Champions. [Internet] [Thesis]. Kennesaw State University; 2013. [cited 2019 Jun 25]. Available from: https://digitalcommons.kennesaw.edu/etd/582.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Viscelli TR. The ERM Process: Evidence from Interviews of ERM Champions. [Thesis]. Kennesaw State University; 2013. Available from: https://digitalcommons.kennesaw.edu/etd/582

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

6. Andersson, Caroline. Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll.

Degree: Faculty of Arts and Sciences, 2011, Linköping UniversityLinköping University

Bakgrund och Problem: Det har visat sig att en gemensam nämnare bland de bakomliggande orsakerna till den senaste finanskrisen var bristande intern kontroll. Det… (more)

Subjects/Keywords: Internal control; Integration; Communication; COSO/ERM; bank; Corporate Governance; Operational risk; Basel regulation; ”Three Lines of Defence”; Intern kontroll; integration; kommunikation; COSO/ERM; bank; bolagsstyrning; operativ risk; Baselregelverken; ”Three Lines of Defence”

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Andersson, C. (2011). Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-72854

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Andersson, Caroline. “Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll.” 2011. Thesis, Linköping UniversityLinköping University. Accessed June 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-72854.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Andersson, Caroline. “Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll.” 2011. Web. 25 Jun 2019.

Vancouver:

Andersson C. Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll. [Internet] [Thesis]. Linköping UniversityLinköping University; 2011. [cited 2019 Jun 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-72854.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Andersson C. Intern kontroll i svenska storbanker : En studie av kommunikation och integration av intern kontroll. [Thesis]. Linköping UniversityLinköping University; 2011. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-72854

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Pontifical Catholic University of Rio de Janeiro

7. JOÃO BATISTA DOMINICI DA PENHA FILHO. [en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING.

Degree: 2019, Pontifical Catholic University of Rio de Janeiro

[pt] A auditoria e o monitoramento contínuo visam melhorar a eficiência das operações na empresa, identificando e avaliando riscos de maneira tempestiva e provendo rapidamente… (more)

Subjects/Keywords: [pt] REGULACAO; [en] REGULATION; [pt] METROLOGIA; [en] METROLOGY; [pt] GESTAO DE RISCO; [en] RISK MANAGEMENT; [pt] AUDITORIA CONTINUA; [en] CONTINUOUS AUDITING; [pt] MONITORAMENTO CONTINUO; [en] CONTINUOUS MONITORING; [pt] MODELO COSO-ERM; [en] COSO-ERM MODEL; [pt] EMPRESA DE ENERGIA ELETRICA; [en] POWER ENERGY COMPANY

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

FILHO, J. B. D. D. P. (2019). [en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING. (Thesis). Pontifical Catholic University of Rio de Janeiro. Retrieved from http://www.maxwell.vrac.puc-rio.br/Busca_etds.php?strSecao=resultado&nrSeq=37985

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

FILHO, JOÃO BATISTA DOMINICI DA PENHA. “[en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING.” 2019. Thesis, Pontifical Catholic University of Rio de Janeiro. Accessed June 25, 2019. http://www.maxwell.vrac.puc-rio.br/Busca_etds.php?strSecao=resultado&nrSeq=37985.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

FILHO, JOÃO BATISTA DOMINICI DA PENHA. “[en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING.” 2019. Web. 25 Jun 2019.

Vancouver:

FILHO JBDDP. [en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING. [Internet] [Thesis]. Pontifical Catholic University of Rio de Janeiro; 2019. [cited 2019 Jun 25]. Available from: http://www.maxwell.vrac.puc-rio.br/Busca_etds.php?strSecao=resultado&nrSeq=37985.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

FILHO JBDDP. [en] RISK MEASUREMENT OF BUSINESS PROCESSES IN THE ELECTRICITY SECTOR: A STRATEGY FOR CONTINUOUS AUDITING. [Thesis]. Pontifical Catholic University of Rio de Janeiro; 2019. Available from: http://www.maxwell.vrac.puc-rio.br/Busca_etds.php?strSecao=resultado&nrSeq=37985

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Uppsala University

8. Melinder, Daniel. Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management.

Degree: Business Studies, 2007, Uppsala University

  Den omgivning organisationer idag ställs inför blir alltmer krävande. En allt hårdare reglering, hot från nya teknologier, samt de företagsskandaler som härjat i media,… (more)

Subjects/Keywords: COSO; ERM; Enterprise Risk Management; Riskhantering; ramverk; Business studies; Företagsekonomi

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Melinder, D. (2007). Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management. (Thesis). Uppsala University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-8004

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Melinder, Daniel. “Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management.” 2007. Thesis, Uppsala University. Accessed June 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-8004.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Melinder, Daniel. “Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management.” 2007. Web. 25 Jun 2019.

Vancouver:

Melinder D. Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management. [Internet] [Thesis]. Uppsala University; 2007. [cited 2019 Jun 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-8004.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Melinder D. Att verka inom ramarna : riskhanteringsramverk samt Enterprise Risk Management. [Thesis]. Uppsala University; 2007. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-8004

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

.