Executive's guide to COSO internal controls : understanding and implementing the new framework
by
 
Moeller, Robert R.

Title
: 
Executive's guide to COSO internal controls : understanding and implementing the new framework

Author
: 
Moeller, Robert R.

ISBN
: 
9781118626412

Personal Author
: 
Moeller, Robert R.

Physical Description
: 
x, 304 pages ; 27 cm.

Series
: 
Wiley corporate F&A
 
Wiley corporate F & A.

Contents
: 
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.

Subject Term
: 
Auditing, Internal.
 
Corporate governance.
 
Managerial accounting.
 
Auditing, Internal. (OCoLC)fst00821209
 
Corporate governance. (OCoLC)fst00879649
 
Managerial accounting. (OCoLC)fst01007320


LibraryMaterial TypeItem BarcodeShelf NumberCopy
IIEMSAGeneral Books33168025745783657.458 M693E 20141