Guidance on monitoring internal control systems I: guidance
Material type:
TextOriginal language: Spanish Publisher: [s.l.] ; COSO ; 2009Description: 231 p; 20 pSubject(s): Control interno | Gramática castellanaLOC 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 location | Call number | Status | Date due | Barcode |
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Biblioteca de la Superintendencia del Mercado de Valores - SMV | S/HD/70.U5/G85/2009/v.1 (Browse shelf) | Available | 00003915 |
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Contiene: 1. Purpose of the guidance.- 2. Nature and porpuse of monitoring.- 3. A model for monitoring.- 4. Summary considerations.
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