Guidance on monitoring internal control systems II: application
Material type:
TextOriginal 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.
| Item type | Current library | Call number | Status | Barcode | |
|---|---|---|---|---|---|
Series
|
Biblioteca de la Superintendencia del Mercado de Valores - SMV | S/HD/70.U5/G85/2009/v.2 (Browse shelf(Opens below)) | Available | 00003916 |
Close shelf browser (Hides shelf browser)
| No cover image available | No cover image available | No cover image available | No cover image available | No cover image available | No cover image available | No cover image available | ||
| S/KKT/1052/R69/2013/10 Los hedge funds y sus sociedades gestoras | S/HG/4529/B73/2005/2 Determinación de portafolios de activos financieros, la frontera eficiente y la línea de mercado | S/HD/70.U5/G85/2009/v.1 Guidance on monitoring internal control systems I: guidance | S/HD/70.U5/G85/2009/v.2 Guidance on monitoring internal control systems II: application | S/HD/70.U5/G85/2009/v.3 Guidance on monitoring internal control systems III: examples | S/HD/60.5/UP3/2002/45 Atracción de la inversión extranjera directa en el Perú | S/HD/60.5/UP3/2003/55 Evaluación de inversiones en mercados emergentes |
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.
There are no comments on this title.
Log in to your account to post a comment.