Guidance on monitoring internal control systems I: guidance
Material type:
TextOriginal language: Spanish Publication details: [s.l.]; COSO; 2009Description: 231 p; 20 pSubject(s): LOC classification: - S/HD/70.U5/G85/2009/v.1
Contents:
Contiene: 1. Purpose of the guidance.- 2. Nature and porpuse of monitoring.- 3. A model for monitoring.- 4. Summary considerations.
| Item type | Current library | Call number | Status | Barcode | |
|---|---|---|---|---|---|
Series
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Biblioteca de la Superintendencia del Mercado de Valores - SMV | S/HD/70.U5/G85/2009/v.1 (Browse shelf(Opens below)) | Available | 00003915 |
Contiene: 1. Purpose of the guidance.- 2. Nature and porpuse of monitoring.- 3. A model for monitoring.- 4. Summary considerations.
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