100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
Adviesrapport van Beroepsproduct semester 3.2 - Risk Control Framework $3.25   Add to cart
Quickly navigate to
Preview
  2.  
  3. Fontys Hogeschool (Fontys)
  4.  
  5. Beroepsproduct

Other

Adviesrapport van Beroepsproduct semester 3.2 - Risk Control Framework
 65 views  1 purchase
  • Course
  • Beroepsproduct
  • Institution
  • Fontys Hogeschool (Fontys)

This file contains the complete professional product of semester 3.2 of the Finance & Control (= Business Economics)/Accountancy course. It is an advisory report on the Risk Control Framework within DAF and it was written by a group of four students in English.

Preview 3 out of 29  pages

Document information

  • August 29, 2021
  • 29
  • 2018/2019
  • Other
  • Unknown

Subjects

  • beroepsproduct
  • advisory report
  • risk assessment
  • expenditure cycle
  • production cycle
  • it supporting
  • critical it systems
  • it related risks
  • cobit 4 framework
  • management information
  • quality
  • labour
  • deliveries
  • conclusion
  • appendix
  • coso
  • it system daf

Written for

  • Fontys Hogeschool (Fontys)
  • Finance & Control
  • Beroepsproduct
All documents for this subject (25)

Seller

avatar-seller
DeBesteSamenvattingen

Reviews received

Content preview

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

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller DeBesteSamenvattingen. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $3.25. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

62890 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$3.25  1x  sold
  • (0)
  Add to cart