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Financial Internal Controls Best Practices

Download or Read eBook Financial Internal Controls Best Practices PDF written by Anthony Tarantino and published by John Wiley and Sons. This book was released on 2010-12-16 with total page 33 pages. Available in PDF, EPUB and Kindle.
Financial Internal Controls Best Practices
Author :
Publisher : John Wiley and Sons
Total Pages : 33
Release :
ISBN-10 : 9780470909669
ISBN-13 : 0470909668
Rating : 4/5 (69 Downloads)

Book Synopsis Financial Internal Controls Best Practices by : Anthony Tarantino

Book excerpt: This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls. It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.


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