control frameworks [ operational-audit ]

gesponsorde links

Balanced Scorecard.nl
Balanced-Scorecard.nl, de Performance Management Portal BALANCED-SCORECARD.NL
www.balanced-scorecard.nl

BASEL IA in banks
Internal audit in banks and the supervisor's relationship with auditors
www.bis.org/publ/bcbs84.htm

BASEL II
Documents and latest news related to the Revised International Capital Framework, also known as Basel II. Basel II: Revised international capital framework
www.bis.org/publ/bcbsca.htm

COSO
Fireworks Splice HTML COSO
www.coso.org/publications/executive_summary_integrated_framework.htm

INK
[INK]: welkomstpagina
www.ink.nl/?skipIntro=1

ISO 9001
Pagina Kwaliteitsmanagement
www2.nen.nl/nen/servlet/dispatcher.Dispatcher?id=191359

TURNBULL
Geen beschrijving aanwezig.
www.icaew.co.uk/cbp/index.cfm?aub=tb2I_6242

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operational-audit