Monitoring Internal Control Systems And It

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Intelligent Internal Control And Risk Management

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Author : Matthew Leitch
language : en
Publisher: Gower Publishing, Ltd.
Release Date : 2008

Intelligent Internal Control And Risk Management written by Matthew Leitch and has been published by Gower Publishing, Ltd. this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Business & Economics categories.

This important book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.

Monitoring Internal Control Systems And It

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Author : ISACA
language : en
Publisher: ISACA
Release Date : 2010

Monitoring Internal Control Systems And It written by ISACA and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Technology & Engineering categories.

Monitoring Internal Control Systems And It

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Author :
language : en
Publisher:
Release Date : 2010

Monitoring Internal Control Systems And It written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Business categories.

Executive S Guide To It Governance

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2013-01-29

Executive S Guide To It Governance written by Robert R. Moeller 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 2013-01-29 with Business & Economics categories.

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

Wiley Cpa Examination Review Outlines And Study Guides

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Author : Patrick R. Delaney
language : en
Publisher: John Wiley & Sons
Release Date : 2012-06-19

Wiley Cpa Examination Review Outlines And Study Guides written by Patrick R. Delaney 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 2012-06-19 with Business & Economics categories.

Reviews each section of the CPA examination through study guides, outlines, and examples; and provides sample multiple-choice questions and simulations with detailed answers for practice.

Wiley Cpa Exam Review 2013

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Author : O. Ray Whittington
language : en
Publisher: John Wiley & Sons
Release Date : 2012-11-29

Wiley Cpa Exam Review 2013 written by O. Ray Whittington 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 2012-11-29 with Study Aids categories.

Everything today's CPA candidates need to pass the CPA Exam Published annually, this Business Environment and Concepts volume of the comprehensive four-volume paperback reviews all current AICPA content requirements in business environment and concepts. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions in all four volumes, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program. Complete sample exam The most effective system available to prepare for the CPA exam—proven for over thirty years Timely—up-to-the-minute coverage for the computerized exam Contains all current AICPA content requirements in business environment and concepts Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition Wiley CPA Exam Review 2013 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.

Internal Controls Toolkit

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Author : Christine H. Doxey
language : en
Publisher: John Wiley & Sons
Release Date : 2019-07-16

Internal Controls Toolkit written by Christine H. Doxey 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 2019-07-16 with Business & Economics categories.

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.

Wiley S Cpa 2023 Study Guide Business Environment And Concepts

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Author : Wiley
language : en
Publisher: John Wiley & Sons
Release Date : 2022-11-08

Wiley S Cpa 2023 Study Guide Business Environment And Concepts written by Wiley 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 2022-11-08 with Study Aids categories.

Get ready to conquer the BEC section of the 2023 CPA exam with Wiley’s CPA 2023 Study Guide: Business Environment and Concepts. Wiley's CPA 2023 Study Guide: Business Environment and Concepts is the accessible, complete study guide for any candidate preparing to pass the BEC exam in 2023. Structured to help you understand all BEC domains on the latest CPA exam, this study guide contains comprehensive coverage of: Corporate Governance Economic Concepts and Analysis Financial Management Information Technology Operations Management Fully updated for the 2023 CPA BEC exam, this guide offers the content and study tools you need to succeed before the CPA Evolution changes take effect.

Wiley Cpa Exam Review 2012

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Author : O. Ray Whittington
language : en
Publisher: John Wiley & Sons
Release Date : 2011-11-11

Wiley Cpa Exam Review 2012 written by O. Ray Whittington 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 2011-11-11 with Study Aids categories.

Everything today's CPA candidates need to pass the CPA Exam Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program. Complete sample exam The most effective system available to prepare for the CPA exam—proven for over thirty years Timely—up-to-the-minute coverage for the computerized exam Contains all current AICPA content requirements in auditing and attestation; business environment and concepts; financial accounting and reporting; and regulation Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition Wiley CPA Exam Review 2012 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.

Wiley Cpaexcel Exam Review 2018 Study Guide

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Author : Wiley
language : en
Publisher: John Wiley & Sons
Release Date : 2018-01-04

Wiley Cpaexcel Exam Review 2018 Study Guide written by Wiley 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 2018-01-04 with Study Aids categories.

The Wiley CPAexcel Study Guide: Business Environments and Concepts provides detailed study text to help you identify, focus on, and master specific topic areas that are essential for passing the BEC section of the 2018 CPA Exam. Covers the complete AICPA content blueprint in Busiss Environments and Concepts (BEC) Authored and compiled by the same leading university accounting professors who author the Wiley CPAexcel online course Explains every CPA Exam topic tested on the Business Environments and Concepts (BEC) section of the CPA Exam (one volume) Organized in Bite-Sized Lessons so you can learn faster and remember more of what you learn Updated for 2018 so you have the most accurate, up-to-date content available for the Business Environments and Concepts (BEC) section on this year’s exam Maps perfectly to the Wiley CPAexcel Review Course; may be used to complement the online course or as a standalone study tool Study text only and does NOT include practice questions or practice exams. Use in conjunction with the Wiley CPAexcel Exam Review 2018 Test Bank: Business Environments and Concepts, which includes over 4,200 interactive multiple-choice questions and 200 task-based simulations.