1 Table of Contents: “... OF INTERNAL ACCOUNTING CONTROL; LEVELS OF CONTROLS; FRAUD; AUDITING FOR FRAUD; NOTES; 3 Planning...”

2 Table of Contents: “... of Fast Close; How to Achieve a Fast Close; Enhanced Closing Process; Chapter 9 Internal Audit Function...”

3 Table of Contents: “... technology strategy -- 5. Performance measurement systems -- 6. Control systems -- 7. Audit function -- 8...”