Institut für Interne Revision ÖSTERREICH
  • COSO - Internal Control - Integrated Framework

    COSO - Internal Control - Integrated Framework

    Illustrative Tools for Assessing Effectiveness of a System of Internal Control


    This project was commissioned by COSO, which is dedicated to providing thought leadership through the development of comprehensive frameworks and guidance on internal control, enterprise risk management, and fraud deterrence designed ti improve organizational performance and oversight and to reduce the extent of fraud in organizatioons. COSO is a private sector initiative, jointly sponsored and funded by:

    • American Accounting Association (AAA)
    • American Institute of Certified Public Accountants (AICPA)
    • Financial Executives International (FEI)
    • Institute of Management Accountants (IMA)
    • The Institute of Internal Auditors (IIA)
    • Verlag: COSO
    • Erschienen 2013
    • Softcover: 260 Seiten
    • Sprache: English
    • Verfügbar:


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