Related Books

Internal Control Audit and Compliance
Language: en
Pages: 420
Authors: Lynford Graham
Categories: Business & Economics
Type: BOOK - Published: 2015-02-02 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framewo
Internal Control Audit and Compliance
Language: en
Pages: 416
Authors: Lynford Graham
Categories: Business & Economics
Type: BOOK - Published: 2015-01-12 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framewo
Standards for Internal Control in the Federal Government
Language: en
Pages: 88
Authors: United States Government Accountability Office
Categories: Reference
Type: BOOK - Published: 2019-03-24 - Publisher: Lulu.com

DOWNLOAD EBOOK

Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
Sarbanes-Oxley Internal Controls
Language: en
Pages: 403
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2008-03-31 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal
Internal Control
Language: en
Pages: 205
Authors: Olof Arwinge
Categories: Business & Economics
Type: BOOK - Published: 2012-11-07 - Publisher: Springer Science & Business Media

DOWNLOAD EBOOK

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the signi