Internal control - integrated framework: [2] Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties"
Gespeichert in:
Format: | Buch |
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Sprache: | English |
Veröffentlicht: |
Jersey City, NJ
American Inst. of Certified Public Accountants
1994
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Ausgabe: | July 1994 ed. |
Online-Zugang: | Inhaltsverzeichnis |
Beschreibung: | 157 S. |
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MARC
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Datensatz im Suchindex
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adam_text | Contents
Executive Summary 1
Framework 11
1 Definition 13
2 Control Environment 23
3 Risk Assessment 33
4 Control Activities 49
5 Information and Communication 59
6 Monitoring 69
7 Limitations of Internal Control 79
8 Roles and Responsibilities 83
Appendices
A Background and Events Leading to the Study 93
B Methodology 99
C Perspectives on and Use of Definition 105
D Considerations of Comment Letters 111
E Glossary of Selected Terms 119
Reporting to External Parties 123
Scope of Report 126
Timeframe 132
Report Content 135
New Report Guidelines 137
Material Weaknesses 141
Documentation 146
Appendix: Considerations of Comment Letters 147
Addendum to Reporting to External Parties 151
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edition | July 1994 ed. |
format | Book |
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illustrated | Not Illustrated |
indexdate | 2024-07-09T18:15:24Z |
institution | BVB |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-007939948 |
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owner | DE-N2 |
owner_facet | DE-N2 |
physical | 157 S. |
publishDate | 1994 |
publishDateSearch | 1994 |
publishDateSort | 1994 |
publisher | American Inst. of Certified Public Accountants |
record_format | marc |
spelling | Internal control - integrated framework [2] Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties" Committee of Sponsoring Organizations of the Treadway Commission July 1994 ed. Jersey City, NJ American Inst. of Certified Public Accountants 1994 157 S. txt rdacontent n rdamedia nc rdacarrier (DE-604)BV011766258 2 HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=007939948&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
spellingShingle | Internal control - integrated framework |
title | Internal control - integrated framework |
title_auth | Internal control - integrated framework |
title_exact_search | Internal control - integrated framework |
title_full | Internal control - integrated framework [2] Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties" Committee of Sponsoring Organizations of the Treadway Commission |
title_fullStr | Internal control - integrated framework [2] Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties" Committee of Sponsoring Organizations of the Treadway Commission |
title_full_unstemmed | Internal control - integrated framework [2] Executive summary, framework, reporting to external parties, addendum to "Reporting to external parties" Committee of Sponsoring Organizations of the Treadway Commission |
title_short | Internal control - integrated framework |
title_sort | internal control integrated framework executive summary framework reporting to external parties addendum to reporting to external parties |
url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=007939948&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
volume_link | (DE-604)BV011766258 |