| 000 | 00827nam a2200241Ia 4500 | ||
|---|---|---|---|
| 003 | SMV | ||
| 005 | 20210610001842.0 | ||
| 008 | 210609b ||||| |||| 00| 0 spa d | ||
| 040 | _cSMV | ||
| 041 | _hspa | ||
| 050 | _aS/HD/70.U5/G85/2009/v.2 | ||
| 245 | 0 | _aGuidance on monitoring internal control systems II: application | |
| 260 | _a[s.l.] | ||
| 260 | _bCOSO | ||
| 260 | _c2009 | ||
| 300 | _a256 p. | ||
| 300 | _b68 p. | ||
| 505 | _aContiene: 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. | ||
| 650 | _aControl interno | ||
| 942 | _cSER | ||
| 942 | _2lcc | ||
| 942 |
_hS/HD/70.U5/G85/2009/v.2 _2lcc |
||
| 999 |
_c6784 _d6784 |
||