Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)
This essential guide delves into internal control audit and compliance, with a focus on documentation and testing under the revised COSO Framework. Part of the Wiley Corporate F&A series, it equips finance and accounting professionals with the tools to enhance organizational controls, ensure regulatory adherence, and strengthen financial integrity through systematic practices.
About This Book
This book provides a detailed exploration of internal control audit and compliance practices, focusing on documentation and testing methodologies aligned with the new COSO Framework.
It serves as a vital resource for professionals in the Wiley Corporate F&A series, offering practical guidance for implementing effective internal controls in organizational settings.
Authored by Lynford Graham, the content emphasizes the importance of robust auditing processes to ensure compliance and mitigate risks in financial reporting.
Readers will find structured approaches to assessing and improving internal control systems within the evolving standards of corporate governance.
Reviews
No reviews yet. Be the first to review this book!