
Internal Control Audit and Compliance by Lynford Graham
Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).-
Governance, Risk Management, and Compliance
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The Financial Controller and CFO's Toolkit
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Objectives and Key Results
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Master Data Management in Practice
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Mergers, Acquisitions, and Corporate Restructurings
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Winning CFOs
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The Controller's Function
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Treasury Management
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The Black Swan Problem
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How to be a Successful Frauditor
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The Integrated Reporting Movement
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Fraud Analytics
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Budgeting Basics and Beyond
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Internal Controls Toolkit
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Fraud and Fraud Detection, + Website
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Fraud Examination Casebook with Documents
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Forensic Analytics
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The New CFO Financial Leadership Manual
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Determination of Value
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The New Accounts Payable Toolkit
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Data Sleuth
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Empowered Enterprise Risk Management
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The Controller's Toolkit
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Managing Indirect Spend
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Internal Control of Fixed Assets
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Executive's Guide to COSO Internal Controls
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CFO Fundamentals
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Fraud Auditing and Forensic Accounting
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Benford's Law
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Practical M&A Execution and Integration
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Estate Planning
LYNFORD GRAHAM, CPA, has more than 30 years of public accounting experience in audit practice and in various national firm policy development groups. He is a visiting professor of accountancy and executive-in-residence at Bentley University, Waltham, MA. He currently maintains an active consultancy practice in statistical audit sampling, litigation support, and audit methodologies, and develops numerous training seminars for conferences and firms.
| SKU | Unavailable |
| ISBN 13 | 9781118996218 |
| ISBN 10 | 1118996216 |
| Title | Internal Control Audit and Compliance |
| Author | Lynford Graham |
| Series | Wiley Corporate F And A |
| Condition | Unavailable |
| Binding Type | Hardback |
| Publisher | Wiley |
| Year published | 2015-03-20 |
| Number of pages | 416 |
| Cover note | Book picture is for illustrative purposes only, actual binding, cover or edition may vary. |
| Note | Unavailable |






























