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AuthorRoot, Steven .
TitleBeyond COSO : internal control to enhance corporate governance / Steven J. Root
Imprint New York : John Wiley & Sons, c1998
Descript xi, 340 p. : ill. ; 24 cm

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


Industrial management -- United States Auditing nternal Internal control integrated framework

LOCATIONCALL#STATUS
Chula Business School Library658.15 R783B 1998CHECK SHELVES

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