Executive's guide to coso internal controls: understanding and implementing the new framework
Auteur :
Moeller, Robert R.
Éditeur :
John Wiley & Sons Inc
ISBN :
9781118626412
Date de publication :
18 mars 2014
Dimensions :
26,0 x 18,5 x 2,8 cm
Poids :
726 g
Langue :
Anglais
Pays d'origine :
USA
Focuses on the revised COSO internal controls framework. This title 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.