Guidance on monitoring internal control systems III: examples 

 - [s.l.]  COSO  2009 
 - 256 p.  91 p. 
<br/><br/>Contiene: 1. Introduction.- 2. Establish a foundation for monitoring.- 3. Design and execute monitoring procedures.- 4.  Asses and report results.- 5. Other considerations.- 6. Comprehensive examples. 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Control interno
<br/><br/><label>LC Class. No.: </label>S/HD/70.U5/G85/2009/v.3