Guidance on monitoring internal control systems II: application

Material type: TextTextOriginal language: Spanish Publication details: [s.l.]; COSO; 2009Description: 256 p; 68 pSubject(s): LOC classification:
  • S/HD/70.U5/G85/2009/v.2
Contents:
Contiene: 1. Monitoring as a component of internal control systems.- 2. Establish a fundation for monitoring.- 3.Design and execute monitoring procedures.- 4. Asses and report results.- 5. Other considerations.- 6. Assesing the effectivenes and efficiency of monitoring.
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Item type Current library Call number Status Barcode
Series Series Biblioteca de la Superintendencia del Mercado de Valores - SMV S/HD/70.U5/G85/2009/v.2 (Browse shelf(Opens below)) Available 00003916

Contiene: 1. Monitoring as a component of internal control systems.- 2. Establish a fundation for monitoring.- 3.Design and execute monitoring procedures.- 4. Asses and report results.- 5. Other considerations.- 6. Assesing the effectivenes and efficiency of monitoring.

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