Tuesday Sept 20 2016

We study internal control in Spiceland's Chapter Seven on Cash and in Whittington's Audit Text.

Adra is a company that furnishes software to support the IC function.

Sure this is an ad to promote their product but also a good summary of what is involved.

RGP on the 2013 COSO Framework

WHo is hte committee of Sponsoring Organization of the Treadway Commission?

These links provide more insight into the  2013 COSO Framework.

 

 

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