| ISBN： | 9781118626412 |
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| 语种代码： | eng |
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| 个人名称： | Moeller, Robert R. |
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| 题名： | Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller. |
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| 出版发行项： | Hoboken, New Jersey : John Wiley and Sons, Inc., [2014] |
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| 载体形态： | x, 304 pages ; 27 cm. |
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| 书目附注： | Includes bibliographical references and index. |
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| 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. |
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