Internal control strategies: a mid to small business guide
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J.
Wiley
©2008
|
| Subjects: | |
| Online Access: | FRO01 UBG01 URL des Erstveröffentlichers |
| Item Description: | Includes index Includes bibliographical references and index Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls. Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program. It includes discussion of PCAOB stands, SEC and COSO guidance in nontechnical language. Provides proven, cost-effective methods to implement a strong internal control program preventing fraud |
| Physical Description: | 1 Online-Ressource (308 pages) |
| ISBN: | 9780470391426 0470391421 9780470437612 0470437618 9780470391440 0470391448 9781119205487 1119205484 9780470376195 0470376198 |
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| spelling | Harrer, Julie Verfasser aut Internal control strategies a mid to small business guide Julie Harrer Hoboken, N.J. Wiley ©2008 1 Online-Ressource (308 pages) txt rdacontent c rdamedia cr rdacarrier Includes index Includes bibliographical references and index Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls. Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program. It includes discussion of PCAOB stands, SEC and COSO guidance in nontechnical language. Provides proven, cost-effective methods to implement a strong internal control program preventing fraud BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Small business / Auditing fast Wirtschaft Auditing, Internal Small business / Auditing https://onlinelibrary.wiley.com/doi/book/10.1002/9781119205487 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Harrer, Julie Internal control strategies a mid to small business guide BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Small business / Auditing fast Wirtschaft Auditing, Internal Small business / Auditing |
| title | Internal control strategies a mid to small business guide |
| title_auth | Internal control strategies a mid to small business guide |
| title_exact_search | Internal control strategies a mid to small business guide |
| title_full | Internal control strategies a mid to small business guide Julie Harrer |
| title_fullStr | Internal control strategies a mid to small business guide Julie Harrer |
| title_full_unstemmed | Internal control strategies a mid to small business guide Julie Harrer |
| title_short | Internal control strategies |
| title_sort | internal control strategies a mid to small business guide |
| title_sub | a mid to small business guide |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Small business / Auditing fast Wirtschaft Auditing, Internal Small business / Auditing |
| topic_facet | BUSINESS & ECONOMICS / Auditing Auditing, Internal Small business / Auditing Wirtschaft |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119205487 |
| work_keys_str_mv | AT harrerjulie internalcontrolstrategiesamidtosmallbusinessguide |