A Top-Down Approach to Risk Management and Internal Control-Issue #4: Relying on Ongoing Monitoring to Test Controls Performance, to Reduce the Scope of Separate Testing
- Author
- Financial Executives Research FoundationInc.
- Language
- English
- Edition
- 2007
- Year
- 2007
- Page
- 22
- ISBN
- 1933130482,9781933130484,9781429469104
- File Type
- pdf
- File Size
- 107.1 KiB
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