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: Research publications: item detail
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Internal Control Strategies: A Mid to Small Business Guide
© , 308 pages |
 One of the foundations of a solid company is strong internal controls. This book provides practical ideas that compliance managers and controllers can implement into their programs to cut costs and reduce time with their internal controls program. In nontechnical language, it discusses PCAOB standards, SEC, and COSO guidance. It also provides the necessary tools for management’s assessment of a company’s internal controls, thus allowing management, not auditors, to drive their internal controls program. |
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