Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs
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Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs 电子书下载

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书名：Top-down Approach to Risk Management and Internal Control. Issue 3, Using a Process Point of View to Reduce Documentation Costs

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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.

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Top down Approach Risk Management Internal Control Issue Using Process

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