- 13
- 0
- 约5.7万字
- 约 20页
- 2015-10-01 发布于河南
- 举报
coso_framework_exe.pdf
Committee of Sponsoring Organizations of the Treadway Commission
C o m m i t t e e o f S p o n s o r i n g O r g a n i z a t i o n s o f t h e T r e a d w a y C o m m i s s i o n
Internal Control — Integrated Framework
Draft for Public Exposure
Executive Summary
November 2011
To submit comments on this Public Exposure Draft, please visit the website. Responses are due by February 28, 2012.
Respondents will be asked to respond to a series of questions. Those questions may be found on-line at and in
a separate document provided at the time of download. Respondents may upload letters through this site. Please do not send
responses by fax.
Written comments on the exposure draft will become part of the public record and will be available on-line until December 31, 2012.
Draft for Public Exposure
©2011 All Rights Reserved. No part of this publication may be reproduced, redistributed, transmitted or displayed in any
form or by any means without written permission. For information regarding licensing and reprint permissions please
contact the American Institute of Certified Public Accountants, licensing and permissions agent for COSO copyrighted
materials. Direct all inquiries to copyright@ or to AICPA, Attn: Manager, Rights and Permissions, 220 Leigh Farm
Rd., Durham, NC 27707. Telephone inquiries may be directed to 888-777-7707.
Internal Control — Integrated Framework
C o m m i t t e e o f S p o n s o r i n g O r g a n i z a t i o n s o f t h e T r e a d w a y C o m m i s s i o n
Executive Summary
November 2011
Draft for Publ
您可能关注的文档
- Computer networking_Chapter1_5th_April2016.ppt
- Computer Networks (4th Edition) Solutions Manual by Andrew S. Tanenbaum.pdf
- Computer Networks - slide 01.ppt
- Computer Networks 4th Edition Problem Solutions.pdf
- Computer Networks Problem Solutions (4ed 2016) - Andrew Tanenbaum.pdf
- Computer Networks Problem Solutions (4th Ed 2.pdf
- Computer Program for the Analysis of Interferometric Test Data.pdf
- computer radiation.ppt
- Computer Representation of Numbers and Computer Arithmetic.pdf
- computer search.ppt
最近下载
- Linux系统管理与自动化运维期末试题与答案.pdf VIP
- 小学五年级数学小数混合运算计算专项练习题(每日一练,共17份).docx VIP
- 县商务和经济合作局党组2025年度(五个带头)民主生活会班子对照检查材料.docx VIP
- 心律失常患者心电图识别及护理.pptx VIP
- 空调系统安装施工方案.docx VIP
- 2026年云南省从优秀村(社区)干部中定向招聘乡镇(街道)事业单位工作人员历年参考题库含答案详解.docx VIP
- 小学五年级数学小数混合运算计算专项练习题(每日一练,共18份).pdf VIP
- 人体工程学--常用的尺度测量.ppt VIP
- 阿特拉斯空压机使用说明书.pdf
- 2026年云南省村(社区)干部定向招聘乡镇(街道)事业单位工作人员考试(公共基础知识)历年参考题库含.docx VIP
原创力文档

文档评论(0)