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: Research publications: item detail
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Internal Controls: Guidance for Private, Government, and Nonprofi t Entities
© , 256 pages |
 Internal Controls provides guidance on this topic and tools specifi cally
for private and not-for-profi t business entities. This essential guide incorporates
comments and guidance of the contemporary COSO
“Smaller Entity” project and provides up-to-date tips and best practices
for applying the concepts of internal control to smaller entities. It includes
a toolkit of practice aids to assist in documenting internal controls
and assessing effectiveness. |
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copyright information
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