Internal Control Audit

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework By Lynford Graham,
2015 | 416 Pages | ISBN: 1118996216 | PDF | 5 MB
Internal Control: A Study of Concept and Themes (repost)

Internal Control: A Study of Concept and Themes (Contributions to Management Science) by Olof Arwinge
English | 2013 | ISBN-10: 3790828815 | 192 pages | PDF | 1,2 MB

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased.
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J. Ramos
English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB

Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.
Electronic Health Records: An Audit and Internal Control Guide

Rebecca S. Busch “Electronic Health Records: An Audit and Internal Control Guide"
Wiley | 2008-08-11 | ISBN: 0470258209 | 228 pages | PDF | 1,15 MB

Internal Control Strategies: A Mid to Small Business Guide (Repost)  eBooks & eLearning

Posted by roxul at June 26, 2016
Internal Control Strategies: A Mid to Small Business Guide (Repost)

Julie Harrer, "Internal Control Strategies: A Mid to Small Business Guide"
English | 2008 | ISBN: 0470376198 | 308 pages | PDF | 1 MB
Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2 edition

Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2 edition by Martin T. Biegelman and Joel T. Bartow
English | 2012 | ISBN: 1118004582 | 448 pages | PDF | 8,8 MB
Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies Not Subject to the Sarbanes-Oxley Act

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies Not Subject to the Sarbanes-Oxley Act By Steve Dawson
2015 | 224 Pages | ISBN: 1119065070 | PDF | 41 MB
Internal Control of Fixed Assets: A Controller and Auditor's Guide (repost)

Internal Control of Fixed Assets: A Controller and Auditor's Guide by Alfred M. King
English | ISBN: 0470539402 | 2011 | PDF | 192 pages | 1,1 MB

If the PCAOB starts to review auditor work papers dealing with Property, Plant, and Equipment (PP&E) on a more intensive basis, will your organization be ready? What if fair value reporting for PP&E were required?
Corporate Fraud and Internal Control: A Framework for Prevention

Corporate Fraud and Internal Control + Software Demo: A Framework for Prevention by Richard E. Cascarino
2012 | ISBN: 1118301560 | English | 388 pages | PDF + EPUB | 21 MB + 0.70 MB

Internal Control: A Study of Concept and Themes [Repost]  

Posted by ChrisRedfield at Oct. 9, 2013
Internal Control: A Study of Concept and Themes [Repost]

Olof Arwinge - Internal Control: A Study of Concept and Themes
Published: 2012-11-07 | ISBN: 3790828815 | PDF | 231 pages | 3 MB