Internal control audit and compliance documentation and testing under the new COSO framework
"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this h...
| Other Authors: | |
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| Format: | eBook |
| Language: | Inglés |
| Published: |
Hoboken, New Jersey :
Wiley
2015.
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| Edition: | 1st edition |
| Series: | Wiley corporate F & A series.
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| Subjects: | |
| See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009629829206719 |
Table of Contents:
- What we all share
- Setting the scope of your documentation project: identifying the core
- The risk assessment component
- Control environment
- Control activities
- Information and communication
- Monitoring
- Evidence and testing
- Developing questionnaires and conducting interviews
- Assessing the severity of identified controls deficiencies
- Reporting requirements
- Project management and tools assessment design
- Illustrative forms and templates
- Summing up.
