TY  - BOOK
TI  - Guidance on monitoring internal control systems III: examples
AV  - S/HD/70.U5/G85/2009/v.3 
CY  - [s.l.]
KW  - Control interno
N1  - 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
ER  -