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Internal control - Integrated framework / Committee of Sponsoring Organizations of the Treadway Commission
New York : Committee of Sponsoring Organizations of the Treadway Commission, 2012
194 pages : illustrations ; 28 cm.
Ký hiệu phân loại (DDC): 657.458
The Framework has been enhanced by expanding the financial reporting category of objectives to include other important forms of reporting, such as non-financial and internal reporting. Also, the Framework reflects considerations of many changes in the business, operating, and regulatory environments over the past several decades.
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