15-10-2021 Interne
beheersing
Stichting Z
Hoe kan interne beheersing zorgen
voor zekerheid over de juistheid van
de kosten?
, Inhoud
1. Inleiding............................................................................................................................ 2
1.1 Probleemstelling ........................................................................................................ 2
1.2 Onderzoeksmodel ..................................................................................................... 3
2. COSO ERM (2004) Raamwerk ........................................................................................ 4
2.1 Is Stichting Z in control? ............................................................................................. 5
2.2 COSO ERM (2004) oplossing ..................................................................................... 6
3. Management Control Systems – Merchant en Van der Stede (2007) ....................... 8
3.1 “Good Control” van Stichting Z................................................................................ 9
3.2 Bijdrage Management Control Systems – Merchant en Van der Stede (2007)
aan interne beheersing Stichting Z ...............................................................................10
4. Conclusie ........................................................................................................................12
Literatuurlijst ........................................................................................................................13
1
beheersing
Stichting Z
Hoe kan interne beheersing zorgen
voor zekerheid over de juistheid van
de kosten?
, Inhoud
1. Inleiding............................................................................................................................ 2
1.1 Probleemstelling ........................................................................................................ 2
1.2 Onderzoeksmodel ..................................................................................................... 3
2. COSO ERM (2004) Raamwerk ........................................................................................ 4
2.1 Is Stichting Z in control? ............................................................................................. 5
2.2 COSO ERM (2004) oplossing ..................................................................................... 6
3. Management Control Systems – Merchant en Van der Stede (2007) ....................... 8
3.1 “Good Control” van Stichting Z................................................................................ 9
3.2 Bijdrage Management Control Systems – Merchant en Van der Stede (2007)
aan interne beheersing Stichting Z ...............................................................................10
4. Conclusie ........................................................................................................................12
Literatuurlijst ........................................................................................................................13
1
