财务管理咨询
文件格式：
文件页数：108 页
上 传 者：本站会员
更新日期：2008-05-10
所需点数：42 点
文件大小：628 K
简 介：
1. Overview of Sarbanes-Oxley Act
2. COSO Internal Control Framework
3. What Could Go Wrong (Risk)
4. Internal Control
5. Typical mistakes in control identification
6. Risk and Control Mapping
7. Identification of Key Control
8. Control Deficiency
9. Walkthrough
10. Test of Control
11. Comparison between Walkthrough and Test of Control
12. SOX Project Overview
13. SOX Documentation and Requirement
......
1. Overview of Sarbanes-Oxley Act
2. COSO Internal Control Framework
3. What Could Go Wrong (Risk)
4. Internal Control
5. Typical mistakes in control identification
6. Risk and Control Mapping
7. Identification of Key Control
8. Control Deficiency
9. Walkthrough
10. Test of Control
11. Comparison between Walkthrough and Test of Control
12. SOX Project Overview
13. SOX Documentation and Requirement
......
点此下载