Executive's guide to COSO internal c...
Moeller, Robert R.

 

  • Executive's guide to COSO internal controls[electronic resource] :understanding and implementing the new framework /
  • 紀錄類型: 書目-電子資源 : Monograph/item
    杜威分類號: 658
    書名/作者: Executive's guide to COSO internal controls : understanding and implementing the new framework // by Robert R. Moeller.
    作者: Moeller, Robert R.
    出版者: Hoboken : : John Wiley and Sons,, 2014.
    面頁冊數: 1 online resource.
    標題: Organizational effectiveness.
    標題: Auditing, Internal.
    ISBN: 9781118691656 (electronic bk.)
    ISBN: 1118691652 (electronic bk.)
    ISBN: 1118813774 (electronic bk.)
    ISBN: 9781118813775 (electronic bk.)
    電子資源: http://onlinelibrary.wiley.com/book/10.1002/9781118691656
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