Handbook of Internal Accounting Controls PDF Download
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Author: Wanda A. Wallace
Publisher: Business & Professional Division
ISBN:
Category : Business & Economics
Languages : en
Pages : 1134
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Book Description
This is a practical what-to-do and how-to-do-it approach to establishing, operating and maintaining the corporate internal accounting function.
Author: Wanda A. Wallace
Publisher: Business & Professional Division
ISBN:
Category : Business & Economics
Languages : en
Pages : 1134
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Book Description
This is a practical what-to-do and how-to-do-it approach to establishing, operating and maintaining the corporate internal accounting function.
Author: Rose Hightower
Publisher: John Wiley & Sons
ISBN: 0470287179
Category : Business & Economics
Languages : en
Pages : 286
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Book Description
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework. These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed, the principles professed are sound and solid for today’s accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas.
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author: Wanda A. Wallace
Publisher:
ISBN: 9780808090045
Category : Auditing, Internal
Languages : en
Pages : 1491
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Book Description
This Guide, previously published as Handbook of Internal Accounting Controls, describes the critical elements of internal control as necessitated by the Sarbanes-Oxley Act of 2002. It is a roadmap for effective and efficient planning for control documentation, monitoring, and follow-up activities for the major operating cycles of a business. The requirements of Auditing Standard No. 2 are reflected in forms, checklists, and efficiency suggestions throughout the book. Assessing control risk and evaluating controls Designing and evaluating controls for the income-producing and production cycles and financing and nonroutine transactions Fraud detection Statistical method practical considerations Preparing effective management letters and attest engagements.
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1118626419
Category : Business & Economics
Languages : en
Pages : 325
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Book Description
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Author: Douglas W. Kurz
Publisher: CCH
ISBN: 9780735544321
Category : Business & Economics
Languages : en
Pages : 388
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Book Description
Author: Buchanan Publishing LLC
Publisher:
ISBN: 9780983365310
Category :
Languages : en
Pages : 186
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Book Description
This book is meant to be a guide for business owners, accountants, Controllers and CFO's regarding accounting and management of internal control issues to help keep their business safe and protect their financial assets. Each chapter addresses specific areas of the business (Revenue, Purchasing, Production, Information Systems, etc.) and provides an executive summary followed by specific standards of internal control. A risk section lists potential internal control problems or weaknesses following the standard and refers the reader back to the specific standard that may resolve the internal control weakness in question.The information contained in this book is critically important to all small and medium sized business owners based on my business and consulting experience as a CFO, COO and CEO. Large corporations have extensive internal control programs and monitoring, however the lack of internal control processes and procedures to protect financial assets of small and medium businesses can be augmented by using this book. However, no book can completely protect your business without an ongoing internal control process administered by professionals.
Author: Arthur Andersen & Co
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 332
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Book Description
Author: Alan Trenerry
Publisher: UNSW Press
ISBN: 9780868404011
Category : Business & Economics
Languages : en
Pages : 374
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Book Description
An accounting textbook that describes the objectives and practices of internal control.
Author: Michael R. Young
Publisher: Aspen Publishers Online
ISBN: 0735546029
Category : Business & Economics
Languages : en
Pages : 1824
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Book Description
Never before has a single reference provided such quick access to every critical aspect of financial reporting. In addition to covering the new Sarbanes-Oxley legislation, SEC rules and regulations, and corporate governance standards promulgated by the Independence Standards Board and the AICPA at institutions such as New York Stock Exchange, NASDAQ, and the American Stock Exchange, the Financial Reporting Handbook tackles important underlying themes such as the centrality of the audit committee, the individual responsibility of executives, and the integrity of the outside auditor. Best of all, the Financial Reporting Handbook will be updated every quarter with the relevant laws and regulations that are developed and implemented.
