Evaluating Internal Controls
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Evaluating Internal Controls In Computer Based Systems
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1981
Evaluating Internal Controls In Computer Based Systems written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Auditing, Internal categories.
Evaluating Internal Controls
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Author : Stephen J. Gauthier
language : en
Publisher:
Release Date : 1996
Evaluating Internal Controls written by Stephen J. Gauthier and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1996 with Auditing, Internal categories.
Evaluating Internal Control
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Author : Kenneth P. Johnson
language : en
Publisher: Wiley
Release Date : 1980-03-31
Evaluating Internal Control written by Kenneth P. Johnson and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 1980-03-31 with Business & Economics categories.
Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law. Filled with guidance for policy and staff level implementation, the book clarifies the conceptual and practical problems of evaluating internal accounting controls, and putting into effect needed changes and improvements. Builds on cycle approach evaluation criteria recommended by the AICPA Special Advisory Committee on Internal Accounting Control in its 1979 report. Offers all the most needed information and guidelines to generate on-going staff analysis and optimization of controls, strengthen the internal audit capability, and improve communication with the Audit Committee. Extensive appendixes provide detailed checklists and records to facilitate testing and reporting control strengths and weaknesses, adaptable to the needs of the particular company.
How To Comply With Sarbanes Oxley Section 404
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Author : Michael J. Ramos
language : en
Publisher: John Wiley & Sons
Release Date : 2006-03-31
How To Comply With Sarbanes Oxley Section 404 written by Michael J. Ramos and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-03-31 with Business & Economics categories.
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
A Guide For Studying And Evaluating Internal Accounting Controls
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Author : Arthur Andersen & Co
language : en
Publisher:
Release Date : 1978
A Guide For Studying And Evaluating Internal Accounting Controls written by Arthur Andersen & Co and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Accounting categories.
Internal Accounting Control Evaluation And Auditor Judgement
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Author : Theodore J. Mock
language : en
Publisher: Routledge
Release Date : 2013-10-11
Internal Accounting Control Evaluation And Auditor Judgement written by Theodore J. Mock and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-11 with Business & Economics categories.
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Evaluating Internal Controls In Computer Based Systems
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Author :
language : en
Publisher:
Release Date : 1981
Evaluating Internal Controls In Computer Based Systems written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with categories.
Accounting Information Systems And Internal Control
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Author : E. H. J. Vaassen
language : en
Publisher: Wiley
Release Date : 2009-12-21
Accounting Information Systems And Internal Control written by E. H. J. Vaassen and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-12-21 with Business & Economics categories.
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control. The second edition of Accounting Information Systems and Internal Control: Places internal control in the context of other related disciplines. Discusses contemporary developments in the field of internal control. Explores the relationship between internal control and management control as means to achieve organizational control. Examines the dynamics of internal control and IT. Provides tools and techniques for documenting and evaluating internal control systems. Discusses the process approach to designing and evaluating internal control systems. Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations. Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post. Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen
Internal Control
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Author : Olof Arwinge
language : en
Publisher: Springer Science & Business Media
Release Date : 2012-11-07
Internal Control written by Olof Arwinge and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-11-07 with Business & Economics categories.
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.
Evaluating Internal Controls In Computer Based Systems Audit Guide
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-06-05
Evaluating Internal Controls In Computer Based Systems Audit Guide written by United States Accounting Office (GAO) and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-06-05 with categories.
Evaluating Internal Controls in Computer-Based Systems; Audit Guide