Summary
Samenvatting BIV-IB
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Document bevat een samenvatting van de artikelen die bij het vak BIV-IB behoren.
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Samenvatting BIV-IBContents
Table of Contents
Samenvatting BIV-IB ................................................................................................................................ 1
Contents .............................................................................................................................................. 1
College 1 Introductie; Kennismaking; Toelichting op werkstuk; Inleiding op het vak BIV-IB; Interne
beheersingen; de accountantscontrole ........................................................................................... 2
College 2 In Control (1/2): Wat betekent dat? Mix van beheersmaatregelen ................................ 9
College 3 In Control (2/2): Risicomanagement.............................................................................. 13
College 5 Traditionele benadering 1/2 Kwaliteit van informatie ................................................... 21
College 6 Traditionele benadering 2/2 .......................................................................................... 28
College 8 Complexiteit, gedrag, invloed van de mens ................................................................... 34
College 9 De invloed van de mens, cultuur en gedrag op IB ......................................................... 41
College 10 De invloed van mens, cultuur en gedrag op IB ............................................................ 45
College 11 Ethiek en integriteit; het moraal kompas: interne beheersing en toezicht ................. 54
College 12 Ethiek en integriteit; het moraal kompas, waarden, normen en deugden.................. 60
College 13 Ontwikkelingen, nieuwe organisatievormen en de invloed daarvan op control ......... 64
,College 1 Introductie; Kennismaking; Toelichting op werkstuk; Inleiding op het
vak BIV-IB; Interne beheersingen; de accountantscontrole
NV COS 315
Artikelen 19-34
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