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Internal Controls Toolkit
Af: Christine H. Doxey
Engelsk
Bogcover for Internal Controls Toolkit af Christine H. Doxey, 9781119554394
Specifikationer
Sprog:
Engelsk
Sider:
416
ISBN-13:
9781119554394
Indbinding:
Hardback
ISBN-10:
111955439X
Kategori:
Udg. Dato:
27 aug 2019
Størrelse i cm:
16,4 x 23,6 x 3,5
Forlag:
Serie:
Oplagsdato:
27 aug 2019
Forfatter(e):
Genre:

Internal Controls Toolkit

Af: Christine H. Doxey
Engelsk
Hardback 2019
Format:
Hardback
Bog beskrivelse
Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions. •    Toolkit approach with detailed controls and risks outlined for key business processes •    Foundational for SOX 404 initiatives •    Key material to improve internal control efforts •    Guidance during M&A projects Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk.  
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Specifikationer
Sprog:
Engelsk
Sider:
416
ISBN-13:
9781119554394
Indbinding:
Hardback
ISBN-10:
111955439X
Kategori:
Udg. Dato:
27 aug 2019
Størrelse i cm:
16,4 x 23,6 x 3,5
Forlag:
Serie:
Oplagsdato:
27 aug 2019
Forfatter(e):
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