Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

  • 8h 6m
  • Lynford Graham
  • John Wiley & Sons (US)
  • 2015
Providing complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO), this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework.