The extent of contribution of coso report in improving the internal control at the industrial companies at amman stock exchange
New CMA Part 1 Section D
S O X In Telecom Industry
Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office.
Sox In Telecom Industry
Boynton SM Ch.10
Designing Internal Control Systems for SMEs
Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles
Sarbanes-Oxley Section 404: Internal Controls and Financial Reporting A Perspective for Property-Casualty Insurance Companies CAS Risk and Capital Management.
Sarbanes-Oxley Section 404: Internal Controls and Financial Reporting
Reforming & Revitalizing Internal Control Structures Guidance for Business and Financial Leaders Jonathan B. Schiff Professor of Accounting, FDU.
Copyright © 2016 South-Western/Cengage Learning THE AUDITOR’S RESPONSIBILITIES REGARDING FRAUD AND MECHANISMS TO ADDRESS FRAUD: REGULATION AND CORPORATE.
