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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