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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework - Wiley Corporate F&A Robert R. Moeller
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework - Wiley Corporate F&A
Robert R. Moeller
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.
320 pages, black & white line drawings, black & white tables
| Mediji | Grāmatas Hardcover Book (Grāmata ar cieto muguriņu un vāku) |
| Izlaists | 2014. gada 18. marts |
| ISBN13 | 9781118626412 |
| Izdevēji | John Wiley & Sons Inc |
| Lapas | 320 |
| Izmēri | 185 × 259 × 26 mm · 742 g |
| Valoda | Angļu |
