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Internal control : integrated framework.

Author: Committee of Sponsoring Organizations of the Treadway Commission.
Publisher: Durham, NC : American Institute of Certified Public Accountants, 2013.
Edition/Format:   Book : EnglishView all editions and formats
Database:WorldCat
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Details

Document Type: Book
All Authors / Contributors: Committee of Sponsoring Organizations of the Treadway Commission.
ISBN: 9781937352387 1937352382 9781937352400 1937352404
OCLC Number: 843979182
Notes: "May 2013."
Description: 4 v. : ill. ; 28 cm.
Contents: [v. 1]. Executive summary --
[v. 2]. --
Framework and appendices --
[v. 3]. Illustrative tools for assessing effectiveness of a system of internal control --
[v. 3]. Internal control over external financial reporting : a compendium of approaches and examples.
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