عنوان
پدید آورنده
موضوع
رده
HD61 .S36 2007eb
HD61
.
S36
2007eb
کتابخانه
محل استقرار
1933130482
b798356
A top-down approach to risk management and internal control.
[Book]
by R. Malcolm Schwartz.
Issue 4,dollar5Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing /
[Florham Park, N.J.?] :
Financial Executives Research Foundation,
©2007.
1 ressource en ligne
Titre de l'écran-titre (visionné le 29 avril 2009).
TRAITEMENT SOMMAIRE.
Comprend des références bibliographiques
Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
Corporate governance-- Data processing.
Corporate governance.
Risk management.
Gestion du risque.
Gouvernement d'entreprise.
Corporate governance.
Risk management.
658
.
155
22
HD61
.
S36
2007eb
Schwartz, R. Malcolm.
20201207105614.0
pn
مطالعه متن کتاب [Book]
Y
