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Nicholas Stevens
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22 distinct works
Fraud Control Handbook: Antifraud Program and Internal Controls
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Tax Process: Internal Controls: An Evaluation Tool to Achieve Compliance
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Consolidation & Reporting Process: Internal Controls: An Evaluation Tool to Achieve Compliance
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IT Vendor Management Audit
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Property, Plant & Equipment Process: Internal Controls: An Evaluation Tool to Achieve Compliance
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Purchase Accounting: Internal Controls: An Evaluation Tool to Achieve Compliance
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Information Technology Security: Policy and Control Framework
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Revenue Process: Internal Controls: An Evaluation Tool to Achieve Compliance
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Cash Process Narrative: An Internal Controls Template
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External Reporting Process: Internal Controls: An Evaluation Tool to Achieve Compliance
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