Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs
Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs By Financial Executives Research Foundation
2007 | 16 Pages | ISBN: 1933130431 | PDF | 1 MB
2007 | 16 Pages | ISBN: 1933130431 | PDF | 1 MB
This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. This approach provides business benefits and enables compliance with the Sarbanes-Oxley Act of 2002, and other laws and regulations. This document is the third of the series, and it explores process analysis and documentation. This FERF research series is being sponsored by BWise B.V.