暨南大学会计学系,白华 老师主讲
主要教学参考资料:
行政事业单位内部控制规范
小企业内部控制规范
COSO新版企业风险管理框架
2017 COSO ERM Integrating with Strategy andPerformance Executive Summary
COSO ERM FAQ September 2017
COSO ERM Presentation September 2017
COSO Issues Important Update to ERM FrameworkSeptember 2017