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COSO international standard
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Part 1 of ebook "Brink’s modern internal auditing: A common body of knowledge (Eighth edition)" provides readers with contents including: foundations of modern internal auditing; importance of internal controls; planning and performing internal audits; enterprise risk management; standards for the professional practice of internal auditing;...
346p
mocthanhdao0210
19-11-2023
8
4
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General objective: Improvement of the ICS at Agribank according to COSO international standards.
27p
caygaocaolon7
17-09-2020
47
1
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The Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 1992 issued Internal Control – Integrated Framework to help businesses and other entities assess and enhance their internal control systems. Since that time the Framework has been recognized by executives, board members, regulators, standard setters, professional organizations and others as an appropriate comprehensive Framework for internal control. Also, changes have taken place in the financial reporting and related legal and regulatory environments.
0p
hoadat_1990
12-07-2013
82
17
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INTERNAL CONTROL BASED ON THE COSO REPORT Objective To use COSO, the Corporate Governance model, and COBIT, the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law 1 .Scope New paradigms. Methodology concepts of COSO. MEYCOR COSO AG basics, a tool for implementing internal control based on the COSO report.
36p
namson94
20-07-2012
123
32
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