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...
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| Main Author: | |
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| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, New Jersey :
Wiley,
[2015]
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| Subjects: | |
| Online Access: | CONNECT |
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.
