Implementing a Controls Self-Assessment Program in your AP Department (IAPP Handbook Series)
Book Details
Author(s)CAPP, CCSA, CICA Chris Doxey
ISBN / ASIN0982359519
ISBN-139780982359518
Sales Rank13,334,035
MarketplaceUnited States 🇺🇸
Description
Balancing AP risks with appropriate internal controls can sometime be a daunting challenge. And yet, with control self-assessment (CSA), you can take a giant step forward toward mitigating the risks that could threaten your department and even your entire organization. This handbook will expand your internal control IQ, as well as guide you through the CSA implementation process.
