A top-down approach to risk management and internal control
Subtitle: Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
By: [by R. Malcolm Schwartz]
Series: FERF research series; FERF research
Publisher: Financial Executives Research Foundation
Published: 2006
Place of publication: Morristown, N.J.]
Language: eng
Format: [electronic resource] /
ISBN-13: 9781429469104
Subjects: Workplace Culture; Organizational Development; Risk management; Leadership; Data processing; Corporate Governance; Corporate governance; BUSINESS & ECONOMICS
Other titles: Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing
Notes: Cover title.

Title from PDF title page (viewed Nov. 5, 2007).

"April 2007"--P. 1.