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Manage Internal Controls

2012-10-23 11:05:21 0 举报
Manage Internal Controls
Internal Control
PeopleSoft Process
作者其他创作
大纲/内容
Attest to Financial Statements and AnnualReport
Monitor Internal Controls
Assess andAdjust BusinessProcessControls
Review andEvaluateInternalControls
PeopleSoft Enterprise Manage Internal Controls
AssessEffectivenessof InternalControls
EstablishInternalControls
EstablishBusinessProcessControls
Issue AnnualReport and Certify InternalControls
ChiefFinancialOfficerBusinessProcessOwnerInternalAuditorExternalAuditor
Conduct IndependentAudit and Reviewof InternalControls
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