February 2015
Intermediate to advanced
416 pages
12h 56m
English
book
Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
by Lynford Graham
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
Acknowledgments
AS ALWAYS, SPECIAL THANKS go to my wife Barbara and to my family, who again tolerated my being sequestered in my office during the development and refinement of this work.
Thanks to my clients, both companies and auditors and peers, that provided the experiences and training grounds. Also to be acknowledged are the dedicated professionals of the various COSO development teams and the AICPA and PCAOB whose writings have been woven into this work.
A special thank you also goes to the many John Wiley and Sons production and editing professionals that have helped make this work and its predecessors along the way more readable and focused and to the Wiley leadership of John DeRemigis and Timothy Burgard who strongly supported the production of this volume.
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.