The present invention provides a method and system for assessing internal controls including processing information and generating assessment information Financial control items may be grouped and analyzed based on user input and risk The risk is associated with an audit area and/or a transaction class Based on user input and related financial risk, testing the information, documenting and presenting the results are based In user input for the assessment and related effectiveness
申请公布号
WO2009091613(A3)
申请公布日期
2010.01.14
申请号
WO2009US00374
申请日期
2009.01.20
申请人
THOMSON REUTERS GLOBAL RESOURCES;SPRADLING, L., SCOTT;LINDSEY, STEPHEN, W.