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Internal controls : guidance for private, government, and nonprofit entities /
Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities.
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2008.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Graham, Lynford. | |
| 245 | 1 | 0 | |a Internal controls : |b guidance for private, government, and nonprofit entities / |c Lynford Graham. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2008. | ||
| 300 | |a 1 online resource (ix, 244 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
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| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a An introduction -- First steps: a pilot project -- The five components of the controls framework -- Appendix 3A: Blue ribbon committee on improving the effectiveness of corporate audit committees -- Documenting internal controls using a framework -- Appendix 4A: Sample control objectives for major cycles -- Setting the scope of your documentation project: identifying the core -- Establishing a basis for controls effectiveness: testing controls -- Appendix 6A: Sample size tutorial -- Appendix 6B: Conducting interviews: gathering internal control information -- Assessing design effectiveness and operating effectiveness -- Appendix 7A: A framework for evaluating control exceptions and deficiencies -- Fraud risks and entity self-defense -- Appendix 8A: Management antifraud programs and controls: an element of the control environment -- Appendix: Instructions for the controls design assessment case study -- Part 1: Narrative of controls design ; Contribution to cash cycle template--CCS -- Part 2: Contribution to cash cycle with control procedures--CCS -- Part 3: Contribution to cash cycle--completed--CCS. | |
| 588 | 0 | |a Print version record. | |
| 520 | |a Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities. | ||
| 546 | |a English. | ||
| 590 | |a ProQuest Ebook Central |b Ebook Central Academic Complete | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 0 | |a Managerial accounting. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 6 | |a Comptabilité de gestion. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Corporate Finance. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Finance. |2 bisacsh | |
| 650 | 7 | |a Auditing, Internal |2 fast | |
| 650 | 7 | |a Managerial accounting |2 fast | |
| 758 | |i has work: |a Internal controls (Text) |1 https://id.oclc.org/worldcat/entity/E39PCFPdCkJmTHRQjKrJxgVt8C |4 https://id.oclc.org/worldcat/ontology/hasWork | ||
| 776 | 0 | 8 | |i Print version: |a Graham, Lynford. |t Internal controls. |d Hoboken, N.J. : John Wiley & Sons, ©2008 |z 9780470089484 |z 0470089482 |w (DLC) 2007020133 |w (OCoLC)134990138 |
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