COSO 2013 : aligning internal controls and principles
Denise Dickins, Rebecca G. Fay
| Year of publication: |
August 2017
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|---|---|
| Authors: | Dickins, Denise ; Fay, Rebecca G. |
| Published in: |
Issues in accounting education. - Sarasota, Fla. : Assoc., ISSN 0739-3172, ZDB-ID 626013-5. - Vol. 32.2017, 3, p. 117-127
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| Subject: | COSO 2013 | internal control | auditing | control framework | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/iace-51585 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011746132