haku: @freeterm BETRIEBSKONTROLLE, INTERNE REVISION, / yhteensä: 2
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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. |
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