Budgettering og økonomistyring
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Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
Udgivet af John Wiley & Sons Inc
ISBN
9781118626412
Om denne bog
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.
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Bogdetaljer
Forfatter
Robert R. Moeller
Forlag
John Wiley & Sons Inc
Kategori
Budgettering og økonomistyring
ISBN-13
9781118626412
EAN
9781118626412
Format
Indbundet
Sprog
Engelsk
sider
320
Undertitel
- Understanding and Implementing the New Framework
Produktbeskrivelse
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.
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