Internal controls: guidance for private, government, and nonprofit entities
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J.
John Wiley & Sons
c2008
|
| Subjects: | |
| Online Access: | Volltext |
| Item Description: | Includes bibliographical references and index 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. Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities |
| Physical Description: | 1 Online-Ressource (ix, 244 p.) |
| ISBN: | 9780470184448 0470184442 |
Staff View
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| dewey-hundreds | 600 - Technology (Applied sciences) |
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| institution | BVB |
| isbn | 9780470184448 0470184442 |
| language | English |
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| spelling | Graham, Lynford Verfasser aut Internal controls guidance for private, government, and nonprofit entities Lynford Graham Hoboken, N.J. John Wiley & Sons c2008 1 Online-Ressource (ix, 244 p.) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index 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. Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities BUSINESS & ECONOMICS / Corporate Finance bisacsh BUSINESS & ECONOMICS / Finance bisacsh Auditing, Internal fast Managerial accounting fast Wirtschaft Auditing, Internal Managerial accounting Internes Kontrollsystem (DE-588)4125994-4 gnd rswk-swf Internes Kontrollsystem (DE-588)4125994-4 s 1\p DE-604 Erscheint auch als Druck-Ausgabe, Hardcover 978-0-470-08948-4 Erscheint auch als Druck-Ausgabe, Hardcover 0-470-08948-2 http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=208036 Aggregator Volltext 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Graham, Lynford Internal controls guidance for private, government, and nonprofit entities BUSINESS & ECONOMICS / Corporate Finance bisacsh BUSINESS & ECONOMICS / Finance bisacsh Auditing, Internal fast Managerial accounting fast Wirtschaft Auditing, Internal Managerial accounting Internes Kontrollsystem (DE-588)4125994-4 gnd |
| subject_GND | (DE-588)4125994-4 |
| title | Internal controls guidance for private, government, and nonprofit entities |
| title_auth | Internal controls guidance for private, government, and nonprofit entities |
| title_exact_search | Internal controls guidance for private, government, and nonprofit entities |
| title_full | Internal controls guidance for private, government, and nonprofit entities Lynford Graham |
| title_fullStr | Internal controls guidance for private, government, and nonprofit entities Lynford Graham |
| title_full_unstemmed | Internal controls guidance for private, government, and nonprofit entities Lynford Graham |
| title_short | Internal controls |
| title_sort | internal controls guidance for private government and nonprofit entities |
| title_sub | guidance for private, government, and nonprofit entities |
| topic | BUSINESS & ECONOMICS / Corporate Finance bisacsh BUSINESS & ECONOMICS / Finance bisacsh Auditing, Internal fast Managerial accounting fast Wirtschaft Auditing, Internal Managerial accounting Internes Kontrollsystem (DE-588)4125994-4 gnd |
| topic_facet | BUSINESS & ECONOMICS / Corporate Finance BUSINESS & ECONOMICS / Finance Auditing, Internal Managerial accounting Wirtschaft Internes Kontrollsystem |
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