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Internal control: no small matter; Help for small businesses has arrived in the form of COSO's latest guidance on internal control over financial reporting
ON JULY 11, 2006, The Committee of Sponsoring Organizations of the Treadway Commission (COSO) introduced its new publication, Internal Control Over...
Internal Auditor, 10/01/06 by Larry E. Rittenberg · More from publication -
A Guide for the Future - meeting standards for internal auditing
The IIA's new Professional Practices Framework will help internal auditors expand their value and increase their level of knowledge. The IIA's...
Internal Auditor, 06/01/01 by Larry E. Rittenberg · More from publication -
End-user computing
A study of the Institute of Internal Auditors Research Foundation showed that end-user computing (EUC) has often been implemented without adequate...
Internal Auditor, 02/01/93 by Larry E. Rittenberg · More from publication


