Internal Control And Accounting Systems
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Internal Control And Accounting Systems
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Author : Michael Fardon
language : en
Publisher:
Release Date : 2011
Internal Control And Accounting Systems written by Michael Fardon and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with categories.
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.
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
Financial Management Overall Plan Needed To Guide System Improvements At Education
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1987
Financial Management Overall Plan Needed To Guide System Improvements At Education 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 1987 with Federal aid to education categories.
Aat Association Of Accounting Technicians 2012 13
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Author : Association of Accounting Technicians
language : en
Publisher: Kaplan Publishing
Release Date : 2012-08-01
Aat Association Of Accounting Technicians 2012 13 written by Association of Accounting Technicians and has been published by Kaplan Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-08-01 with Accountants categories.
Principles Of Internal Control
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Author : Alan Trenerry
language : en
Publisher: UNSW Press
Release Date : 1999
Principles Of Internal Control written by Alan Trenerry and has been published by UNSW Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Accounting categories.
An accounting textbook that describes the objectives and practices of internal control.
Internal Control And Accounting Systems Tutorial
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Author : Michael Fardon
language : en
Publisher:
Release Date : 2010-08-10
Internal Control And Accounting Systems Tutorial written by Michael Fardon and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-08-10 with categories.
An essential text for the AAT Level 4 Diploma in Accounting (Internal Control and Accounting Systems). This clear, easy-to-read text is written closely to the syllabus and contains Case Studies, Key Terms, Questions and answers.
Financial Management
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-07-31
Financial Management 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 2018-07-31 with categories.
AIMD-94-8 Financial Management: Customs' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
Financial Management
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-04-23
Financial Management 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 2018-04-23 with categories.
AIMD-94-2 Financial Management: IRS' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate
Streamlining Internal Control Processes And Strengthening Management Controls With Less Effort
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Author : President's Council on Management Improvement (U.S.). Committee on Organization and Structure
language : en
Publisher:
Release Date : 1985
Streamlining Internal Control Processes And Strengthening Management Controls With Less Effort written by President's Council on Management Improvement (U.S.). Committee on Organization and Structure and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Administrative agencies categories.
A PCMI study directed by the Department of the Interior.