Executive summary, framework, reporting to external parties, addendum to "reporting to external parties"
Year of publication: |
1994 ; July 1994 ed
|
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Other Persons: | O'Reilly, Vincent M. (contributor) |
Institutions: | National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations (contributor) |
Published in: | |
Publisher: |
New York, NY : Committee of Sponsoring Organizations of the Treadway Commission |
Subject: | Internes Kontrollsystem | Internal control | Jahresabschluss | Financial statement |
Description of contents: | Table of Contents [gbv.de] |
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Research and discussing on internal control auditing
Leng, Jianfei, (2014)
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Trust and financial reporting quality
Garrett, Jace, (2014)
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Schweizer Leitfaden zum internen Kontrollsystem (IKS)
Pfaff, Dieter, (2007)
- More ...
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Internal control - integrated framework
O'Reilly, Vincent M., (1994)
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O'Reilly, Vincent M., (1994)
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Montgomery, Robert H., (1998)
- More ...