Detalles del Título
Detalles del Título

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Título Internal control - Integrated framework: executive summary. Framework. Reporting to external parties. Addendum to "reporting to external parties"Libros / Impreso - Libros
Autor(es) May, Robert L. (Director)
Publicación Durham : Committee of Sponsoring Organizations of the Treadway Commission. COSO, 1994
Descripción Física 157 páginas ; 28 cm.
Idioma Inglés;
Clasificación(es) 658.151
Materia(s) Auditoría; Auditoría externa; Auditoría administrativa; AUDITORIA ADMINISTRATIVA (04201); Control interno; Revisoría fiscal; REVISORIA FISCAL (04192);
Nota(s) CONTENIDO: Framework. Definition -- Control Environment -- Risk Assessment -- Control Activities -- Information and Communication --
Monitoring -- Limitations of Internal Control -- Roles and Responsibilities -- Appendices. A. Background and Events Leading to the Study --
B. Methodology -- C. Perspectives on and Use of Definition -- D. Consideration of Comment Letters -- E. Glossary of Selected Terms --
Reporting to External Parties. Scope of Report -- Timeframe -- Report Content -- New Report Guidelines -- Material Weaknesses -- Documentation -- Appendix: Considerations of Comment Letters -- Addendum to "Reporting to External Partie".
CodBarras Localización Piso Signatura Estado Categoría
082803Biblioteca Universidad Icesi2658.151/I61/1994DisponibleCol. General