Internal controls guidance for private, government, and nonprofit entities
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | UnknownFormat |
| Sprache: | eng |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2008
|
| Schlagworte: | |
| Online Zugang: | Full Text Full Text Full Text Inhaltsverzeichnis |
| Tags: |
Tag hinzufügen
Keine Tags, Fügen Sie den ersten Tag hinzu!
|
Tag hinzufügen | Beschreibung: | An introduction -- First steps: a pilot project -- The 5 components of the controls framework -- Appendix - part 1 -- Blue ribbon committee on improving the effectiveness of corporate audit committees -- Appendix: part 2 -- Report and recommendations of the blue ribbon committee on improving the effectiveness of corporate audit committees -- Documenting internal controls using a framework -- Appendix -- 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 A: Sample size tutorial -- Appendix B: Conducting interviews: gathering internal control information -- Assessing design effectiveness and operating effectiveness -- Appendix -- A framework for evaluating control exceptions and deficiencies -- Fraud risks and entity self defense -- Appendix -- management antifraud programs and controls: an element of the control environment -- Appendix 1 in |
|---|---|
| Beschreibung: | IX, 244 S. : Ill. |
| ISBN: | 9780470089484 |