£115.00
This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls.
It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.
Manager's Guide to Compliance
Executive's Guide to COSO Internal Controls
Master Guide to Controllers' Best Practices
Internal Controls Policies and Procedures
Internal Control Audit and Compliance
Effective Internal Control Practices in Banks
Compliance Norms in Financial Institutions
Enterprise Risk Management Best Practices
Corporate Governance - Implementation Guide
COSO Enterprise Risk Management
European Insurance Industry
Governance, Risk, and Compliance Handbook for Oracle Applications