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Financial Internal Controls Best Practices

Financial Internal Controls Best Practices
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US$ 19.95
This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls.  It covers COSO II guidance, automation of controls, and other primary considerations.  It also discusses how to achieve ROI on compliance investments.
John Wiley & Sons, Inc.; December 2010
ISBN 9780470909669
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