超越COSO: 加强公司治理的内部控制
- ISBN-10
- 730207447X
- ISBN-13
- 9787302074472
- Category
- Auditing, Internal
- Pages
- 376
- Language
- Chinese
- Published
- 2004
- Publisher
- 清华大学出版社有限公司
Description
本书解释了COSO报告的内容,对遵守报告要求的既定技术进行描述,为如何更有效率地开展内部控制提供建议,并列出大量内部控制文献。
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