Internal control-integrated framework: framework and appendices

Edisi

-

ISBN/ISSN

978-1-93735-238-7

Deskripsi Fisik

ii, 186 hlm. illus.

Judul Seri

-

No. Panggil

658.4013 MIL i

Internal control-integrated framework: illustrative tools for assessing effec…

Edisi

-

ISBN/ISSN

978-1-93735-238-7

Deskripsi Fisik

146 hlm. illus.

Judul Seri

-

No. Panggil

658.4013 MIL i

Internal control-integrated framework: executive summary

COSO believes the framework will enable organizations to effectively and efficiently develop and maintain systems of internal control that can enhance the likelihood of achieving the entity’s objectives and adapt to changes in the business and operating environments. At experienced reader will find much that is familiar in the Framework, wich buildson what has proven useful in the original ve…