eBook: Getting intimate with your controls

eBook: Getting intimate with your controls

This complimentary eBook discusses how you can become more intimate with your controls so that you are better positioned to gain and provide assurance that they are optimal for the risks you face; both in their design and operation.

The eBook covers such topics as:

  •      The essential elements of controls;
  •      The key elements a business needs to understand about controls and control environment;
  •      Control monitoring and assurance; and
  •      Reporting on the control environment