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Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham

PUBLICAÇÃO: New Jersey: John Wiley and Sons, 2015

DESC.FÍSICA: 392 p. ; 27 cm

COLECÇÃO: Wiley corporate f&a

ISBN: 978-1-118-99621-8

: - What we all share
- Setting the scope of your documentation project: identifying the core
- The risk assessment componente
- Control environment
- Control activities
- Information and communication
- Monitoring
- Evidence and testing
- Sample size tutorial
- Developing questionnaires and conducting interviews

DATA PUB.: 2015