Implementing And Auditing The Internal Control System(2001edition)
Authors:
D. Chorafas
Type:Hardcover/ PaperBack / Loose Leaf
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Book details
ISBN: 0333929365, 978-0333929360
Book publisher: Palgrave Macmillan
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LP
Implementing And Auditing The Internal Control System, 2001 edition, simply blew me away with its depth and clarity. Robert R. Moeller provides an outstanding walkthrough of internal control frameworks, coupling theoretical insights with actionable strategies for real-world application. I found the examples particularly helpful in understanding intricate concepts. I'm a newly minted compliance officer and this book has become an indispensable part of my library. A must-read for anyone serious about mastering internal controls!
































