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
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
