Risk assessment towards formulation of an internal control mechanism for University of San Carlos
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...
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| Format: | text |
| Language: | English |
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Animo Repository
2003
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| Online Access: | https://animorepository.dlsu.edu.ph/etd_masteral/3109 https://animorepository.dlsu.edu.ph/context/etd_masteral/article/9947/viewcontent/CDTG003578_P.pdf |
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| Institution: | De La Salle University |
| Language: | English |