Financial Internal Controls Best Practices

Author(s): Anthony Tarantino
Original Publish Date: Dec 16, 2010
Product Number: EB00595409
Released: Mar 01, 2015
Business Term: Purchase
ISBN: #9780470909669
Publisher: Wiley
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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.