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Accounting Information Systems & Internal Controls

eryka anderson Accounting Discussions Accounting Undergraduate English

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Accounting Information Systems & Internal Controls

  1. Code of Ethics

    • Internal Controls
  2. Sarbanes-Oxley Act of 2002

    • Public Company Accounting Oversight Board
  3. Control & Governance Frameworks

    • Preventive
      • Detective
        • Corrective
    • COSO
      • General internal control
    • COSO ERM
      • Internal control to risk management
    • COBIT
      • IT governance & management
    • ITIL
      • IT infrastructure & service management
    • ISO 27000 SERIES
      • Information security management

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Accounting Undergraduate Accounting Discussions Mind Map on Accounting Information Systems & Internal Controls, created by eryka anderson on 08/10/2024.
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eryka anderson
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