How Do I Know If My Organizations' Internal Controls Are Working? Some Common Sense Questions for Senior Executives and Directors

Authors

Committee of Sponsoring Organizations of the Treadway Commission

Files

Publication Date

1995

Relational Format

pamphlet

Publisher

Committee of Sponsoring Organization of the Treadway Commission

Keywords

Auditing, Internal

Disciplines

Accounting | Taxation

Comments

Copyright and permission to reprint held by: American Institute of Certified Public Accountants

Recommended Citation

Committee of Sponsoring Organizations of the Treadway Commission, "How Do I Know If My Organizations' Internal Controls Are Working? Some Common Sense Questions for Senior Executives and Directors" (1995). Guides, Handbooks and Manuals. 1212.
https://egrove.olemiss.edu/aicpa_guides/1212