عنوان

Internal controls :

(Number (ISBN

0470184442

(Number (ISBN

111919802X

(Number (ISBN

9780470184448

(Number (ISBN

9781119198024

Number

b604728

Title Proper

Internal controls :

General Material Designation

[Book]

Other Title Information

guidance for private, government, and nonprofit entities

First Statement of Responsibility

Lynford Graham.

Place of Publication, Distribution, etc.

Hoboken, N.J.

Name of Publisher, Distributor, etc.

John Wiley & Sons

Date of Publication, Distribution, etc.

©2008.

Text of Note

Titre de l'écran-titre (visionné le 8 août 2011).; TRAITEMENT SOMMAIRE.

Text of Note

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.

Text of Note

Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities.

Auditing, Internal.

Managerial accounting.

Class number

Book number

Lynford Graham.

Lynford Graham

Electronic name

[Book]

Y