Author | Root, Steven . |
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Title | Beyond COSO : internal control to enhance corporate governance / Steven J. Root |
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Imprint |
New York : John Wiley & Sons, c1998 |
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Descript |
xi, 340 p. : ill. ; 24 cm |
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CONTENT
Chapter 1 : Overview -- Chapter 2 : Internal control conceptual perspective -- Chapter 3 : Historical context -- Chapter 4 : Business ethics and values -- Chapter 5 : The Coso framework -- Chapter 6 : Beyond soco : other frameworks -- Chapter 7 : Internal control : a management approach -- Chapter 8 : Internal control oversight process -- Chapter 9 : Internal control oversight issues -- Chapter 10 : Internal control reporting
SUBJECT
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Industrial management -- United States
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Auditing- nternal
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Internal control- integrated framework
LOCATION | CALL# | STATUS |
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Chula Business School Library | 658.15 R783B 1998 |
CHECK SHELVES
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