COSO_2013_Framework_Trintech

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

WHITE PAPER: Using Automation to Comply with the COSO 2013 Framework

In this valuable white paper, you will learn:
·       Where specific changes in your organization’s processes are necessary and how much effort will be required to comply with the COSO 2013 framework

·       The three main areas where control gaps may exist so that problem diagnosis and remedies may be implemented in accordance with process transitioning requirements

·       How to bridge the identified gaps with automation

·       How Trintech’s compliance capabilities, within Cadency, will enable your organization to create, manage and monitor internal controls to ensure a simpler path to COSO 2013 compliance.

COSO_2013_Framework_Trintech.pdf (1.1 MB, 需要: 1 个论坛币)

2016-4-21 22:27:48 上传

需要: 1 个论坛币  [购买]

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏2 回帖

关键词：Framework Ework Frame Fram Inte identified accordance framework necessary required

学习学习！！

谢谢您的分享。