COSO:Enterprise RiskManagement -- Integrated Framework (2004) 20 个回复 - 6924 次查看
This two-volume set includes:
[*]Executive Summary and Framework[*]Application TechniquesAll individuals who work with governance, risk management or compliance matters will benefit from this importa ...2010-8-20 17:55 - wanpeng168 - 会计与财务管理