Executive's guide to COSO internal controls : understanding and implementing the new framework /
This resource 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. The COSO internal controls framework forms the basis for establishing S...
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| Main Author: | |
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| Format: | Online |
| Language: | English |
| Published: |
Hoboken, New Jersey :
John Wiley and Sons, Inc.,
[2014]
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| Series: | Wiley corporate F & A
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| Subjects: | |
| Online Access: | Bloomberg Law |
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