La lettura del Modello COSO

Abstract

Assirevi, the professional association of leading accounting firma has issued a paper discussing the contents of the CoSO Framework of internal controls with the aim of showing with practical examples how to align internal controls design with the framework principles and recommendations. 

References

  • ASSIREVI, COSO Framework: guida alla lettura, in www.assirevi.it, 31 gennaio 2019.
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