Guidance on monitoring internal control systems I: guidance - [s.l.] COSO 2009 - 231 p. 20 p.

Contiene: 1. Purpose of the guidance.- 2. Nature and porpuse of monitoring.- 3. A model for monitoring.- 4. Summary considerations.


Control interno

Gramática castellana

S/HD/70.U5/G85/2009/v.1