Audit and Risk Committees news from EU legislation and best practices
Contenido multimedia no disponible por derechos de autor o por acceso restringido. Contacte con la institución para más información.
| Tag | 1 | 2 | Value |
|---|---|---|---|
| LDR | 00000cam a22000004b 4500 | ||
| 001 | MAP20140038152 | ||
| 003 | MAP | ||
| 005 | 20141021170712.0 | ||
| 008 | 141021s2014 bel|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a7 | ||
| 245 | 0 | 0 | $aAudit and Risk Committees news from EU legislation and best practices |
| 260 | $aBrussels$bFERMA$bECIIA$c2014 | ||
| 520 | $aLessons learnt from the Global Financial Crisis -- Background for new legislation -- 2014-2020 Horizon: Non-financial reporting and financial transparency -- The role of the Audit Committees and Risk Committees: The Audit Committee and The Risk Committee -- The three lines of defense -- 10 potential responsibilities of the Risk Committees and Audit Committees -- 1984-2010 - A look back at the 8th Company Law Directive | ||
| 650 | 1 | $0MAPA20080579081$aAuditoría externa | |
| 650 | 1 | $0MAPA20080591182$aGerencia de riesgos | |
| 650 | 4 | $0MAPA20080615703$aTransparencia financiera | |
| 650 | 1 | $0MAPA20080571696$aControl interno | |
| 650 | 1 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20080602741$aNormativa comunitaria | |
| 650 | 4 | $0MAPA20080579814$aCrisis financiera | |
| 650 | 4 | $0MAPA20080574826$aBuenas prácticas | |
| 710 | 2 | $0MAPA20080471415$aFederation of European Risk Management Associations | |
| 710 | 2 | $0MAPA20100051498$aEuropean Confederation of Institutes of Internal Auditing |