Guidance on monitoring internal control systems II: application
- [s.l.] COSO 2009
- 256 p. 68 p.
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.