Book, Mapping Internal Controls SOX Practices Controls 1/18[LS]

Numerous private, public and third sector organizations find themselves involved in fraud, accounting scandals, misconduct, etc. Furthermore, process failures, waste and losses also undermine assets to the detriment of stakeholders. This book provides a methodological path so that failures can be avoided and also points out corrective strategies so that any complications in management processes can be definitively eliminated. Mapping SOX internal controls is an essential book to successfully implement internal controls, ensuring their full maintenance and maintaining an adequate structure for SOX certification.