TY  - BOOK
ED  - COSO
TI  - Guidance on monitoring internal control systems I: guidance
AV  - S/HD/70.U5/G85/2009/v.1 
CY  - [s.l.]
KW  - Control interno
KW  - Gramática castellana
N1  - Contiene: 1. Purpose of the guidance.- 2. Nature and porpuse of monitoring.- 3. A model for monitoring.- 4. Summary considerations
ER  -