TY  - BOOK
TI  - Guidance on monitoring internal control systems II: application
AV  - S/HD/70.U5/G85/2009/v.2 
CY  - [s.l.]
KW  - Control interno
N1  - 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.
ER  -