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Record Keeping - Checklist of Policies and Controls

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Product Description

The checklist suggests 28 ways to preserve the integrity of records. With explanations and space to take notes, it prints as 8 pages. You can view an excerpt here (PDF file - 5 pages).

Product

Price

Format

Size

RK-4

Checklist of Policies and Controls

$2.50

Microsoft Excel 2000 or later

32KB

Background

Designing Controls: Analogy to Law Enforcement  [Read]

Improving Reporting: The COSO Principles  [Read]



 

 

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