coso2013内整合框架部控制.pdfVIP

Committee of Sponsoring Organizations of the Treadway Commission Internal Control — Integrated Framework Executive Summary May 2013 ISBN 978-1-93735-239-4 ?2013 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 COS