Back to top
Languages
English
Español
Navigation
Info
Library Website
Hours
Catalog Tutorial
Advanced Search
Events
All Events
Adult Events
Teens
School Age Children
Young Children
Reading Lists
E-Resources
Summer Reading
Kid's Summer Reading
Adult's Summer Reading
Library App
Sign in
Your Account
Library Home Page
Library Hours & Location
Pay Fines
Advanced Search
My Library Card
Languages
English
Español
Sign Out
Look for
Keyword
Title
Start of Title
Series
Author
Subject
Call Number
Advanced Search
in Library Catalog
in Events
in Lists
in Library Website
in History & Archives
in Genealogy Records
in Combined Results
Search
Browse
»
Executive's guide to COSO internal controls: understanding and implementing the new framework
Executive's guide to COSO internal controls: understanding and implementing the new framework
Average Rating
Author
Moeller, Robert R
Publisher
John Wiley and Sons, Inc
Publication Date
[2014]
Language
English
eBook
Show Edition
Available Online
O'Reilly
Add a Review
Add to List
SHARE
Description
Loading Description...
Subjects
Subjects
Auditing, Internal
Business
Comptabilité de gestion
Corporate governance
Gouvernement d'entreprise
Managerial accounting
Vérification interne
NoveList
Table of Contents
From the eBook
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.
Excerpt
Loading Excerpt...
Author Notes
Loading Author Notes...
More Details
Contributors
Moeller, Robert R.
Author
ISBN
9781118813812
9781118691656
9781118813775
UPC
Borrower Reviews
Published Reviews
Reviews from GoodReads
Loading GoodReads Reviews.
Loading, please wait
...