search query: @freeterm Berichtswesen / total: 9
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Author: | Rezaee, Z. |
Title: | Implementing the COSO report. Internal control guidelines: the management accountant's role (Management Accounting) |
Journal: | Management Accounting (US)
1994 : JUL, VOL. 76:1, p. 35-37 |
Index terms: | |
Freeterms: | BETRIEBSKONTROLLE, INTERNE REVISION, BERICHTSWESEN |
Language: | eng |
Abstract: | The Committee of Sponsoring Organizations of the Treadway Commission has issued its report 'Internal Control: Integrated Framework'. Now it is up to management accountants to guide CEO's and CFO's in establishing an internal control structure. Herewith are some recommendations. |
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