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 …