COSO for Smaller Public Companies
September 2, 2009
Written by:
Mark(Houston, TX)(read all my reviews)
We have used Internal Control over Financial Reporting - Guidance for Smaller Companies in development of a charter school's internal control procedures. The publication has helped us dramatically and our procedures were commended by the approving entity. Thank you!
Reviewer Profile
Job Type:
Government/Not-for-Profit
Job Title:
Director
Experience with this Topic:
Intermediate
Are you a CPA?:
No
This product, although specifically for small public companies, really helped me shore up our documentation for my University. The most helpful part was the final volume, the working tools, which contained templates in Microsoft Word that I could use to get started.
Reviewer Profile
Job Type:
Government/Not-for-Profit
Job Title:
Other
Experience with this Topic:
Advanced
Are you a CPA?:
Yes
