دانلود کتاب 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

Name: 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
Availability: InStock
Author: Financial Executives Research Foundation
ISBN: 1933130482, 9781933130484, 9781429469104

by Financial Executives Research Foundation, Inc.

عنوان فارسی: یک رویکرد بالا به پایین به مدیریت ریسک و کنترل داخلی - شماره # 4: با تکیه بر نظارت مستمر به انجام آزمون کنترل عملکرد، برای کاهش دامنه تست جداگانه
سال: 2007
ویرایش: 2007
زبان: انگلیسی
تعداد صفحه (نسخه چاپی - نسخه الکترونیکی): 22-22
شابک: 1933130482, 9781933130484, 9781429469104
نوع فایل: PDF دانلود نرم افزار مطالعه
حجم: 0.10 مگابایت

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جزییات کتاب

This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. This approach provides business benefits and helps enable compliance with the Sarbanes-Oxley Act of 2002, and other laws and regulations. This document is the fourth of the series, and it explores the use of monitoring to test the performance of controls. This FERF research series is being sponsored by BWise B.V.