| Schlagwörter |
Closing thoughts on efficiency, Controls performend by third party organizations, Defining the detailed scope for section 404, Fraud risk assessement, Identifying IT controls, IT general controls, Key controls, Process and control documentation, Revisting the Principles of internal control, Risk assessement, Scope of managements assessment of the system, Section 404: Rules or principles, Spreadsheets and other end user computing issues, Testing automated controls, Testing key controls, Who is responsible for internal controls? |
