ENGLISH

Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs

By Financial Executives Research Foundation

Book information

Year
2007
ISBN
1933130431, 9781933130439, 9781429465489
Open Library ID
OL12336541M
Language
english
Format
PDF
Filesize
114 kB (116812 bytes)
Edition
2007
Pages
16\16
Time added
2011-06-04 13:46:07

Description

This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. This approach provides business benefits and enables compliance with the Sarbanes-Oxley Act of 2002, and other laws and regulations. This document is the third of the series, and it explores process analysis and documentation. This FERF research series is being sponsored by BWise B.V.

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