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.


Control interno

S/HD/70.U5/G85/2009/v.2