Risk assessment towards formulation of an internal control mechanism for University of San Carlos

• المؤلف الرئيسي: Aviles, Guillermo C.
• التنسيق: text
• اللغة: English
• منشور في: Animo Repository 2003
• الموضوعات: Financial institutions > Risk management; Financial risk management; Risk management; Accounting
• الوصول للمادة أونلاين: https://animorepository.dlsu.edu.ph/etd_masteral/3109; https://animorepository.dlsu.edu.ph/context/etd_masteral/article/9947/viewcontent/CDTG003578_P.pdf

The Committee of Sponsoring Organizations of the National Commission on Fraudulent Financial Reporting in the U.S. issued in 1992 a comprehensive document, Internal Control: Integrated Framework, which has become the authority on internal controls worldwide. The COSO Report, as it is commonly called...