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  • Search: subject:"COSO method"
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COSO method 1 accounting 1 internal audit 1 internal controls 1
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Slovenian 1
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Markoja, Karmen 1
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Management 1
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Did you mean: subject:"cost method" (193 results)
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Evaluation of Structures Regarding Internal Controls by Way of the COSO Method in a Trading Company
Markoja, Karmen - In: Management 4 (2009) 4, pp. 351-369
approved coso method, taking into consideration the wider meaning of control environment, has significantly contributed to … possible example of internal audit implementation by using the coso method on the example of a trading company is shown in the … article. It introduces an example of how to apply the coso method in a given area of internal audit, which can serve as a …
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