Tarantino Financial Internal Controls Best Practices

1. Auflage 2010
ISBN: 978-0-470-90966-9
Verlag: John Wiley & Sons
Format: EPUB
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 26 Seiten, E-Book

Reihe: Wiley Global Finance Executive Select

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.

Autoren/Hrsg.

Tarantino, Anthony

Über Autor(innen)

Anthony Tarantino, PhD, Six Sigma Black Belt, Certified Sarbanes-Oxley Professional (CSOXP), has thirty years of experience in business transformation and compliance on both the consulting and business side. He is the author of the Manager's Guide to Compliance, and his articles have been published in Accounting Today, CFO.com, Cutter IT Journal, Institute of Supply Management (ISM), SOX Compliance Journal, and Oracle Applications Users Group (OAUG). He is a regular speaker for SOX, Euro-SOX, risk management, and supply chain conferences and events. Dr. Tarantino is currently a Senior Advisor with IBM's Governance, Risk, and Compliance Center of Excellence.