Internal controls guidance for private, government, and nonprofit entities
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 eff...
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| Format: | UnknownFormat |
| Sprache: | eng |
| Veröffentlicht: |
Hoboken, NJ
Wiley
c2008
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| Schlagworte: | |
| Online Zugang: | Inhaltsverzeichnis Inhaltstext Contributor biographical information |
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Tag hinzufügen | Zusammenfassung: | 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 instructions for the controls design assessment case study -- Appendix 2 narrative of controls design -- Appendix 3 contribution to cash cycle -CCS |
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| Beschreibung: | IX, 244 S. graph. Darst. |
| ISBN: | 9780470089484 978-0-470-08948-4 0470089482 0-470-08948-2 |