Adviesrapport van Beroepsproduct semester 3.2 - Risk Control Framework

RISK CONTROL
FRAMEWORK
DAF/PACCAR
Advisory report




1 FEBRUARI 2019
FONTYS HOGESCHOOL, EINDHOVEN
Naam docent




Vier studenten uit semester 3.2 van
de opleiding Finance & Control (=
Bedrijfseconomie) / Accountancy.


0

,Foreword

Commissioned by DAF/Paccar, an advice is given on internal control. This was done on the basis of
the COSO III (2013) model. A framework of the most frequently used international standards for risk
management. This report provides a risk assessment and associated control activities. Conclusions
are drawn and advice follows. The advice given is explained in more detail in a final interview.

Vier studenten uit semester 3.2 van de opleiding Finance & Control (= Bedrijfseconomie) /
Accountancy.


Eindhoven, February 2019




1

, Management summary
……….




2