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超越COSO 强化公司治理的内部控制
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(美)史蒂文·J.鲁特(m>Stevenm> J.m>Rm>oot)著;刘宵仑主译2004 年出版295 页ISBN:7508602013
本书对复杂的COSO框架文件做了细致的讲解,并提供了执行各种内部控制法规的清晰的指南。更重要的是,该书在coso整体框架的基础上构建了一个更为严格的内部控制体系,公司的主管人员及董事可以凭借该体系将内部控...
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