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A Framework for Internal Auditing's Entity-Wide Opinion on Internal Control
A Framework for Internal Auditing's EntityWide Opinion on Internal Control Author:Wanda A. Wallace, Thomas White Respond to the Sarbanes-Oxley Act while adding value beyond mere compliance. — This updated research report will help you meet new organizational challenges by providing: — An overview of current practices, planned changes, and perceived obstacles. — Insight into internal audit's role in annual reports. — Guidance for planning, monitoring, and aggre... more »gating audit results.
A methodology for meeting operating, financial, and compliance objectives.
A prescriptive framework for assessing the adequacy of internal controls in accordance with COSO's integrated framework.« less