معرفی و ارزیابی 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

Financial Executives Research Foundation;Inc.

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 r