[PDF.67vp] Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

[PDF.im45] Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

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 | #400438 in eBooks |  2015-01-12 |  2015-01-12 | File type: PDF

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||2 of 2 people found the following review helpful.| Compliance decoded|By Customer|I feel like this book truly decodes the complexity of internal control and compliance. It explains the SOX saga and resulting regulations and their application in a very easy to read manner. I will say though this is not one of those "dummies" books. You have to know about compliance to begin to even understand this book. But if u have a backgro|From the Inside Flap||Prior to 1992 when the National Commission on Fraudulent Financial Reporting published Internal Control—Integrated Framework, there were no broad set of criteria against which to evaluate the effectiveness of the auditing entit

Ease the transition to the new COSO framework with practical strategy

Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each elemen...

You can specify the type of files you want, for your device.Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)   |  Lynford Graham. I really enjoyed this book and have already told so many people about it!

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