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COSO sisekontrolli raamistik - keyword
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items found: 2
1.
Sisekontrollisüsteemi muudatuste mõju kontrolli omanikele ning teostajatele ABB Tallinna teenusekeskuse näitel. The impact of internal control changes to control owners and performers based on the case of ABB Tallinn service center
Kuller, Erle
14.01.2021
master's theses
2.
Sisekontrolli protseduuride (SOX) kohandamine rahvusvahelisse korporatsiooni kuuluvas tootmisettevõttes (ostuprotsessi näitel). Adapting internal control procedures based on the example of the purchase process in a manufacturing company owned by an international corporation
Lipp, Maria
05.06.2019
diploma theses
items found: 2
1