Executive's guide to COSO internal controls : understanding and implementing the new framework /
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| Hovedforfatter: | |
|---|---|
| Format: | Electronisk eBog |
| Sprog: | engelsk |
| Udgivet: |
Hoboken, New Jersey :
John Wiley & Sons,
2014.
|
| Serier: | Wiley corporate F & A
|
| Fag: | |
| Online adgang: | An electronic book accessible through the World Wide Web; click to view |
| Tags: |
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MARC
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| 008 | 131226s2014 njua o 001 0 eng d | ||
| 020 | |z 9781118626412 | ||
| 020 | |a 9781118813775 (e-book) | ||
| 020 | |a 9781118813812 (e-book) | ||
| 035 | |a (CaPaEBR)ebr10819275 | ||
| 035 | |a (OCoLC)876858902 | ||
| 040 | |a CaPaEBR |b eng |e rda |e pn |c CaPaEBR | ||
| 050 | 1 | 4 | |a HD58.9 |b .M645 2014eb |
| 082 | 0 | 4 | |a 658.4 |2 23 |
| 100 | 1 | |a Moeller, Robert R. | |
| 245 | 1 | 0 | |a Executive's guide to COSO internal controls : |b understanding and implementing the new framework / |c Robert R. Moeller. |
| 264 | 1 | |a Hoboken, New Jersey : |b John Wiley & Sons, |c 2014. | |
| 264 | 4 | |c ©2014 | |
| 300 | |a 1 online resource (316 pages) : |b illustrations. | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a computer |2 rdamedia | ||
| 338 | |a online resource |2 rdacarrier | ||
| 490 | 0 | |a Wiley corporate F & A | |
| 500 | |a Includes index. | ||
| 588 | |a Description based on online resource; title from PDF title page (ebrary, viewed December 26, 2013). | ||
| 590 | |a Electronic reproduction. Palo Alto, Calif. : ebrary, 2015. Available via World Wide Web. Access may be limited to ebrary affiliated libraries. | ||
| 650 | 0 | |a Organizational effectiveness. | |
| 650 | 0 | |a Auditing, Internal. | |
| 655 | 0 | |a Electronic books. | |
| 776 | 0 | 8 | |i Print version: |a Moeller, Robert R. |t Executive's guide to COSO internal controls : understanding and implementing the new framework. |d Hoboken, New Jersey : John Wiley & Sons, c2014 |h x, 304 pages |k Wiley corporate F & A. |z 9781118626412 |
| 797 | 2 | |a ebrary. | |
| 856 | 4 | 0 | |u http://site.ebrary.com/lib/daystar/Doc?id=10819275 |z An electronic book accessible through the World Wide Web; click to view |
| 908 | |a 170314 | ||
| 942 | 0 | 0 | |c EB |
| 999 | |c 167484 |d 167484 | ||