A Top-Down Approach to Risk Management and Internal Control-Issue 4: Relying on Ongoing Monitoring to Test Controls Performan

A Top-Down Approach to Risk Management and Internal Control-Issue 4: Relying on Ongoing Monitoring to Test Controls Performan

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LF/548313/R
English
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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.
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Data sheet

Name of the Author
Financial Executives Research Foundation
Inc.
Language
English
ISBN
9781933130484
Release date
2007

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A Top-Down Approach to Risk Management and Internal Control-Issue 4: Relying on Ongoing Monitoring to Test Controls Performan

This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. Thi...

Write your review

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