| 000 | 01024nam0a22002410a04500 | ||
|---|---|---|---|
| 001 | 000109938 | ||
| 005 | 20250301225158.0 | ||
| 008 | s1994 xxu fnx000 000 0neng d | ||
| 035 | _a2002004882 | ||
| 050 | 4 |
_aHD 70 .U6 _bI573 1994 |
|
| 245 | 0 | 0 |
_aInternal control-integrated framework : _bexecutive summary, framework, reporting to external parties, addendum to " reporting to external parties" / _cCommittee of Sponsoring Organizations of the Treadway Commission |
| 250 | _aJuly 1994 ed. | ||
| 260 |
_a[New York, N.Y.] : _bThe Committee, _c1994 |
||
| 300 |
_a157 p. : _bill. |
||
| 500 | _a"July 1994 edition in two volumes" | ||
| 650 | 0 |
_aINDUSTRIAL MANAGEMENT _zUNITED STATES _xEVALUATION _976930 |
|
| 650 | 0 |
_aAUDITING, INTERNAL _xSTANDARDS _zUNITED STATES _976931 |
|
| 710 | 2 |
_aCommittee of Sponsoring Organizations of the Treadway Commission (COSO) _976932 |
|
| 990 |
_aA47060 _bJul 17 2013 10:35AM |
||
| 991 | 0 | 0 | _a0100 |
| 997 |
_b00 _cคณะบัญชี, ภาษีอากร |
||
| 942 |
_2lcc _cBK |
||
| 999 |
_c193978 _d193978 |
||