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£74.97
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Sarbanes Oxley Internal Controls - A Complete Guide
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Description
Key Features
This guide uses the RDMAICS framework which includes Recognize, Define, Measure, Analyze, Improve, Control, and Sustain.
The book provides a structured Self-Assessment methodology to help organizations manage Sarbanes-Oxley requirements.
Includes hundreds of targeted questions designed to probe every facet of Sarbanes-Oxley internal controls.
Helps organizations translate complex regulatory requirements into actionable and measurable processes.
Provides a system to help prevent costly audit findings and operational inefficiencies in public companies.
Product Specifications
- Format
- paperback
- ASIN
- 1867433877
- Domain
- Amazon UK
- Release Date
- 13 November 2020
- Listed Since
- 17 November 2020
Barcode
No barcode data available
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