The Role of IT Governance Controls in Accurate Financial Reporting
This presentation discusses the role of internal controls in ensuring accurate financial reporting. The presenter provides an overview of PCAOB, internal controls and their role in the audit of financial reporting, common issues with IT governance controls and how to address them.
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)
Posted on 05/23/2012 by