其中,详细介绍 了COSO的要求、实施控制内容的框架和实施步骤。
=Robert R. Moeller - Executive's guide to COSO internal controls _ understanding and implementing the new framework
=Executive’s Guide to COSO Internal Controls
=Executive's Guide to COSO Internal Controls Understanding and Implementing the New FrameworkROBERT R. MOELLER
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