TY  - BOOK
AU  - Moeller,Robert R.
TI  - Executive's guide to COSO internal controls: understanding and implementing the new framework 
T2  - Wiley corporate F & A
AV  - HD58.9 .M645 2014eb
U1  - 658.4 23
PY  - 2014///
CY  - Hoboken, New Jersey
PB  - John Wiley & Sons
KW  - Organizational effectiveness
KW  - Auditing, Internal
KW  - Electronic books
N1  - Includes index
UR  - http://site.ebrary.com/lib/welingkar/Doc?id=10819275
ER  -