haku: @author Rezaee, Z. / yhteensä: 18
viite: 8 / 18
| Tekijä: | Rezaee, Z. |
| Otsikko: | Implementing the COSO report. Internal control guidelines: the management accountant's role (Management Accounting) |
| Lehti: | Management Accounting (US)
1994 : JUL, VOL. 76:1, p. 35-37 |
| Asiasana: | |
| Vapaa asiasana: | BETRIEBSKONTROLLE, INTERNE REVISION, BERICHTSWESEN |
| Kieli: | eng |
| Tiivistelmä: | 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. |
SCIMA