In development
manual · global
Internal Control & ICFR Implementation Manual
Design, documentation and testing of internal controls over financial reporting
Planned formats
EbookPaperbackToolkitCorporate licence
Planned distribution channels
External marketplace listings are shown as planned channels. Outliers Publishing does not claim availability on any external store until the title is live with a real listing URL.
Amazon · soonIngramSpark · soonGoogle Play Books · soonApple Books · soonKobo · soon
About the book
Description
A working manual for finance and internal audit teams implementing or upgrading an ICFR programme — control design, walkthroughs, testing, deficiency evaluation, and management assertion.
In development