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.
| ISBN: | 9780470909669 |
| Publication date: | 16th December 2010 |
| Author: | Tarantino, Anthony |
| Publisher: | Wiley |
| Format: | Ebook |