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

• Main Author: Aviles, Guillermo C.
• Format: text
• Language: English
• Published: Animo Repository 2003
• Subjects: Financial institutions > Risk management; Financial risk management; Risk management; Accounting
• Online Access: https://animorepository.dlsu.edu.ph/etd_masteral/3109; https://animorepository.dlsu.edu.ph/context/etd_masteral/article/9947/viewcontent/CDTG003578_P.pdf
• Institution: De La Salle University

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...