||1 of 3 people found the following review helpful.| Five Stars|By Maxy Max|Good Read|4 of 4 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 th|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 enti
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 eleme...
[PDF.bz30] Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A) Rating: 4.58 (429 Votes)
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You easily download any file type 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!
