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Executive's guide to COSO internal controls : understanding and implementing the new framework /

This resource provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing S...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moeller, Robert R. (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
Temas:
Acceso en línea:Texto completo
Texto completo

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