Download PDF by Financial Executives Research Foundation, Inc.: A Top-Down Approach to Risk Management and Internal

Download PDF by Financial Executives Research Foundation, Inc.: A Top-Down Approach to Risk Management and Internal

By Financial Executives Research Foundation, Inc.

ISBN-10: 1429469102

ISBN-13: 9781429469104

ISBN-10: 1933130482

ISBN-13: 9781933130484

This four-part document provides a business-centric and good value method of inner keep watch over and possibility administration utilizing structures considering and platforms. This strategy offers company merits and is helping permit compliance with the Sarbanes-Oxley Act of 2002, and different legislation and laws. This rfile is the fourth of the sequence, and it explores using tracking to check the functionality of controls. This FERF learn sequence is being backed by way of BWise B.V.

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Extra info for A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing

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A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing by Financial Executives Research Foundation, Inc.


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