SOFTWARE & SERVICESTHE CONTROL CHAIN

So companies institute internal controls to make sure they function properly, and then internal auditors check the controls to make sure they function properly, and then external auditors check again. And now the American Institute of CPAs has launched ControlsDocsSM, a set of software tools to help make sure all of this is functioning properly, helping capture the necessary controls documentation and evaluate the effectiveness of controls design. It comes in Lite, Standard and Suite versions to accommodate businesses of different sizes.

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