Consolidation & Reporting Process: Internal Controls: An Evaluation Tool to Achieve Compliance

by Nicholas Stevens

Drawing on many years as a practitioner and consultant to numerous companies in public accounting, controllership, internal audit management and risk/performance management, author Nicholas infuses Consolidation & Reporting Internal Controls with his wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this guide to quickly and effectively implement a successful program of internal controls. Complete straightforward control examples including various control attributes and test plans.

43 pages, Kindle Edition

Published October 12, 2015