ISBN: | 9781118626412 |
语种代码: | eng |
个人名称: | Moeller, Robert R. |
题名: | Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller. |
出版发行项: | Hoboken, New Jersey : John Wiley and Sons, Inc., [2014] |
载体形态: | x, 304 pages ; 27 cm. |
书目附注: | Includes bibliographical references and index. |
格式化内容附注: | Importance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment. |