Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 13
Book Description
Department of Employment and Economic Development, Internal Controls and Compliance Audit, July 2011 Through May 2015
Author: Department of Employment and Economic Development Internal Control and Compliance Audit July 1, 2007, Through March 31, 2010
Author: Department of Administration Internal Controls and Compliance Audit July 1, 2008, Through April 30, 2011
Author: Department of Education Internal Controls and Compliance Audit July 1, 2009, Through June 30, 2011
Author: Department of Employment and Economic Development Federal Compliance Audit Fiscal Year 2011
Author: Department of Administration Internal Controls and Compliance Audit July 1, 2009, Through March 31, 2012
Author: Internal Control Audit and Compliance
Author: Lynford GrahamPublisher: John Wiley & Sons
ISBN: 1118996305
Category : Business & Economics
Languages : en
Pages : 420
Book Description
Ease the transition to the new COSO framework with practical strategy Internal 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 helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.
Department of Employment and Economic Development Federal Compliance Audit, Year Ended June 30, 2016
Author: Department of Employee Relations Internal Control and Compliance July 1, 2005, Through December 31, 2007
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 18
Book Description
How to Comply with Sarbanes-Oxley Section 404
Author: Michael J. RamosPublisher: John Wiley & Sons
ISBN: 0471656879
Category : Business & Economics
Languages : en
Pages : 306
Book Description
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!