Internal control and risk management org-tion, COSO

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Uploaded: 13.02.2014
Content: coso_.pdf (337,39 kB)

Description

Internal control and risk management, COSO model

Transparent and simple presentation (book) on internal control and risk management. Described in detail the model COSO.

In the development of these materials have been used materials of the site of the Institute of Internal Auditors and http://www.iia-ru.ru/ http://www.theiia.org/, and http://www.coso.org/ and other resources.

The practice comes from a reliable Russian and foreign sources. It is used in large companies.
Short 46 sheets will give a good idea of \u200b\u200bthe above-mentioned practices

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