Executive's Guide to COSO Internal Controls
Robert R. Moeller
John Wiley & Sons Inc, 2014
115,25 €On orderDelivery: 2-3 weeks
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.
- ISBN-13
- 9781118626412
- ISBN-10
- 1118626419
- Publisher
- John Wiley & Sons Inc
- Year
- 2014
- Publication date
- 2014-03-18
- Pages
- 320
- Dimensions
- 259x185x26
- Weight
- 742