发帖
雷达卡
Author(s): Robert R. Moeller
Description:
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 Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of ..........
Abstract:
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
Executive's guide to COSO internal controls _ understanding and implementin.pdf
(18.75 MB, 需要: RMB 19 元)
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