Internal Control

All lectures and seminars are written in this document. Notes are in English, and some difficult terms have been translated

De samenvatting is gebaseerd op: • Romney & Steinbart: Accounting Information System (14th edition); • Vaassen, Meuwissen & Schelleman: Accounting Information Systems and Internal Control (second edition); • Reader prof. dr. J.A. Emanuels: ‘’Basic of Accounting Information Systems’´. De samenvatting is geschreven o.b.v. de colleges m.b.v. bovenstaande literatuur.

- Risk management systems in practice - ERM: a risk management system .. - ERM and risk management system - ERM: An empirical analysis - The â € ~In-Controla € ™ good Commission practice Frijns .. - Beware the CRO - Corporate Governance Code

Contains: - Pascoe-Samson hs. 2-4. - Rigid Field Part 1: hs 10; Part 2 typology model - Process descriptions - Romney & Steinbart: Accounting Information Systems hs 1,2,10-14 - COSO ERM - Articles - Syllabus - Oration Emanuels