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4 of 4 people found the following review helpful:
5.0 out of 5 stars
Most practical guide i've read,
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This review is from: Internal Control Strategies: A Mid to Small Business Guide (Hardcover)
I bought this book to help my small business prepare for an audit. I've read several other accounting and compliance books and found most of them to be too general and theoretical in nature for my needs. This book was a happy surprise. It is full of practical advice without the fluff. Although very technical, it is quite readable and useful for either auditors, consultants, project managers, testers, and even executives who just want to understand more. With its practical advice and cookbook simplicity, this book has saved my company significant time and money by helping us complete 404 compliance (Sarbanes-Oxley) in less time we budgeted for. It is clear this book was written by someone who has actually gone through the process and politics of a complex compliance project. A must read for the "hands-on" folks out there. I highly recommend it.
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Internal Control Strategies: A Mid to Small Business Guide by Julie Harrer (Hardcover - September 9, 2008)
$57.95 $48.91
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