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  • Sách tham khảo
  • Ký hiệu PL/XG: 657.458 I61215
    Nhan đề: Internal control - Integrated framework /
DDC 657.458
Tác giả TT Committee of Sponsoring Organizations of the Treadway Commission
Nhan đề Internal control - Integrated framework / Committee of Sponsoring Organizations of the Treadway Commission
Thông tin xuất bản New York : Committee of Sponsoring Organizations of the Treadway Commission, 2012
Mô tả vật lý 194 pages : illustrations ; 28 cm.
Tóm tắt 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.
Từ khóa tự do Kiểm toán nội bộ
Từ khóa tự do Auditing Internal Standards United States
Từ khóa tự do Auditing Internal Standards
Từ khóa tự do Auditing Internal
Từ khóa tự do Gestion Évaluation
Khoa Khoa Tài chính - Kế toán
Địa chỉ Thư Viện Đại học Nguyễn Tất Thành
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110 |aCommittee of Sponsoring Organizations of the Treadway Commission
245 |aInternal control - Integrated framework / |cCommittee of Sponsoring Organizations of the Treadway Commission
260 |aNew York : |bCommittee of Sponsoring Organizations of the Treadway Commission, |c2012
300 |a194 pages : |billustrations ; |c28 cm.
520 |aThe 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.
541 |aMua
653 |aKiểm toán nội bộ
653 |aAuditing Internal Standards United States
653 |aAuditing Internal Standards
653 |aAuditing Internal
653 |aGestion Évaluation
690 |aKhoa Tài chính - Kế toán
852 |aThư Viện Đại học Nguyễn Tất Thành
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