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The new guidance outlines 26 fundamental principles associated
with the five key components of internal control: control environment,
risk assessment, control activities, information and communication;
and monitoring. The report defines each principle and describes
its attributes, lists a variety of approaches smaller companies
can use to incorporate the principles, and includes real-world
examples of how smaller companies have effectively applied the
principles. Download the exposure draft.
Due to high traffic volume, you may experience some
delay when accessing the exposure draft.
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Cauley & Associates by Email, phone,
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