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Preface.
1. An Introduction.
2. First Steps - A Pilot Project.
3. The Five Components of the Controls Framework.
Appendix 3A: Blue Ribbon Committee on Improving the Effectiveness of Corporate Audit Committees.
4. Documenting Internal Controls Using a Framework.
Appendix 4A: Sample Control Objectives for Major Cycles .
5. Setting the Scope of Your Documentation Project - Identifying the Core.
6. Establishing a Basis for Controls Effectiveness - Testing Controls.
Appendix 6A Sample Size Tutorial.
Appendix 6B Conducting Interviews - Gathering Internal Control Information.
7. Assessing Design Effectiveness and Operating Effectiveness.
Appendix 7A A Framework for Evaluating Control Exceptions and Deficiencies.
8. Fraud Risks and Entity Self Defense.
Appendix 8A Management Antifraud Programs and Controls: An Element of the Control Environment.
Appendix: Instructions for the Controls Design Assessment Case Study.
Part 1: Narrative of Controls Design.
Contribution to Cash Cycle - CCS.
Part 2:. Contribution to Cash Cycle with Control Procedures - CCS.
Part 3: Contribution to Cash Cycle - Completed - CCS.
Index.
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