Executive's guide to COSO internal controls: understanding and implementing the new framework
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, New Jersey
John Wiley & Sons
2014
|
| Schlagworte: | |
| Online-Zugang: | BSB01 |
| Beschreibung: | Includes index |
| Beschreibung: | 1 Online-Ressource (316 S.) |
| ISBN: | 9781118626412 9781118813775 9781118813812 |
Internformat
MARC
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| 245 | 1 | 0 | |a Executive's guide to COSO internal controls |b understanding and implementing the new framework |c Robert R. Moeller |
| 264 | 1 | |a Hoboken, New Jersey |b John Wiley & Sons |c 2014 | |
| 300 | |a 1 Online-Ressource (316 S.) | ||
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Datensatz im Suchindex
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| any_adam_object | |
| author | Moeller, Robert R. |
| author_facet | Moeller, Robert R. |
| author_role | aut |
| author_sort | Moeller, Robert R. |
| author_variant | r r m rr rrm |
| building | Verbundindex |
| bvnumber | BV041769015 |
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| dewey-full | 658.4 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.4 |
| dewey-search | 658.4 |
| dewey-sort | 3658.4 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| illustrated | Not Illustrated |
| indexdate | 2024-07-10T01:04:58Z |
| institution | BVB |
| isbn | 9781118626412 9781118813775 9781118813812 |
| language | English |
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| spelling | Moeller, Robert R. Verfasser aut Executive's guide to COSO internal controls understanding and implementing the new framework Robert R. Moeller Hoboken, New Jersey John Wiley & Sons 2014 1 Online-Ressource (316 S.) txt rdacontent c rdamedia cr rdacarrier Includes index Organizational effectiveness Auditing, Internal Innenrevision (DE-588)4072820-1 gnd rswk-swf Management Accounting (DE-588)4125415-6 gnd rswk-swf Weltwirtschaft (DE-588)4065468-0 gnd rswk-swf Revision Wirtschaft (DE-588)4049674-0 gnd rswk-swf Corporate Governance (DE-588)4419850-4 gnd rswk-swf Electronic books Innenrevision (DE-588)4072820-1 s Corporate Governance (DE-588)4419850-4 s Management Accounting (DE-588)4125415-6 s 1\p DE-604 Revision Wirtschaft (DE-588)4049674-0 s Weltwirtschaft (DE-588)4065468-0 s 2\p DE-604 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 2\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Moeller, Robert R. Executive's guide to COSO internal controls understanding and implementing the new framework Organizational effectiveness Auditing, Internal Innenrevision (DE-588)4072820-1 gnd Management Accounting (DE-588)4125415-6 gnd Weltwirtschaft (DE-588)4065468-0 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Corporate Governance (DE-588)4419850-4 gnd |
| subject_GND | (DE-588)4072820-1 (DE-588)4125415-6 (DE-588)4065468-0 (DE-588)4049674-0 (DE-588)4419850-4 |
| title | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_auth | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_exact_search | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_full | Executive's guide to COSO internal controls understanding and implementing the new framework Robert R. Moeller |
| title_fullStr | Executive's guide to COSO internal controls understanding and implementing the new framework Robert R. Moeller |
| title_full_unstemmed | Executive's guide to COSO internal controls understanding and implementing the new framework Robert R. Moeller |
| title_short | Executive's guide to COSO internal controls |
| title_sort | executive s guide to coso internal controls understanding and implementing the new framework |
| title_sub | understanding and implementing the new framework |
| topic | Organizational effectiveness Auditing, Internal Innenrevision (DE-588)4072820-1 gnd Management Accounting (DE-588)4125415-6 gnd Weltwirtschaft (DE-588)4065468-0 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Corporate Governance (DE-588)4419850-4 gnd |
| topic_facet | Organizational effectiveness Auditing, Internal Innenrevision Management Accounting Weltwirtschaft Revision Wirtschaft Corporate Governance |
| work_keys_str_mv | AT moellerrobertr executivesguidetocosointernalcontrolsunderstandingandimplementingthenewframework |