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The top documents tagged [internal control assessment]
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An Accountant’s Look at the Changing Horizons within SOX 404 Presented to Colorado Bar Association’s Securities Law Group Presented by Bill Evert Hein
218 views
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Collaborative Relationship Between IT and Internal Auditing
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IT Control Objectives for Sarbanes-Oxley. Managing Risk “…many of the IT professionals being held accountable for the quality and integrity of information
216 views
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SOX 404 for the SME The “Wait” is/may be Over!
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BG Hyperion FDQM Data Loading 01 Hyp JDE
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Using Metrics to Inform, Enforce and Prepare
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