Management teams looking to strengthen the effectiveness and efficiency of their internal controls frameworks should ask themselves four important questions.
Four Questions -- and Smart Guidance -- on Internal Controls [1] | Source: The Big Fat Finance Blog [2].
Links:
[1] http://bigfatfinanceblog.com/2009/07/24/four-questions-and-smart-guidance-on-internal-controls/
[2] http://bigfatfinanceblog.com/