W Flashcards
1
Q
Deming circle
A
Plan - formulate objectives + what to do
Do - do what is planned
Check - is it executed as planned
Act - adjust if necessary
2
Q
Coso model
A
Committee of sponsoring organisations of the treadway commission
Several models
3
Q
Fraud triangle
Often in exams
A
Pressure
Rationalisation
Opportunity
