'Internal control process' diaporamas de présentation

IT Security Frameworks

445 views • 29 slides

NYSICA Internal Control Conference 2007 From Compliance to Commitment

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393 views • 21 slides

How To Get The Best From Your CFO

Traditionally, the CFO represents the Finance function, just as the CMO represents the Marketing function, the CTO the Technology function and so on. Within the finance function, the CFO is expected to deal with accounting, taxation (both direct and indirect), banking, auditing, working capital management, risk management, corporate governance, internal controls, investor relationships (esp. relevant in case of a listed company), budgeting, costing.

287 views • 12 slides

Guidance on Requirements for PRC-005 Mitigation Plans

196 views • 7 slides

What is Cloud Accounting?

183 views • 4 slides