[PDF.67fj] Monitoring Internal Control Systems and IT

Monitoring Internal Control Systems and IT

[PDF.xj14] Monitoring Internal Control Systems and IT

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 | #5854827 in Books |  2010-10-01 | Binding: Perfect Paperback | 124 pages

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Monitoring Internal Control Systems and IT provides useful guidance and tools for enterprises interested in applying information technology to support and sustain the monitoring of internal control. Guidance is provided for the design and operation of monitoring activities over existing IT controls; however, customization of the provided approaches reflecting the specific circumstances of each enterprise are required.

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