Streamlining Internal Control Processes
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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.
Streamlining Internal Control Processes
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Author :
language : en
Publisher:
Release Date : 1994-05-01
Streamlining Internal Control Processes written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994-05-01 with categories.
Describes ways to strengthen management controls while streamlining the processes that were used to evaluate control systems.
Streamlining The Payment Process While Maintaining Effective Internal Control
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Streamlining The Payment Process While Maintaining Effective Internal Control written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
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 Government paperwork categories.
Streamlining The Payment Process While Maintaining Effective Internal Control
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2000
Streamlining The Payment Process While Maintaining Effective Internal Control 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 2000 with Administrative agencies categories.
Streamlining The Payment Process While Maintaining Effective Internal Control
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Author : United States Accounting Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-02-13
Streamlining The Payment Process While Maintaining Effective Internal Control written by United States Accounting Office 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 2018-02-13 with categories.
Streamlining the Payment Process While Maintaining Effective Internal Control
Strengthening Management Controls With Less Effort
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Author :
language : en
Publisher: DIANE Publishing
Release Date : 1993-06
Strengthening Management Controls With Less Effort written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993-06 with categories.
Internal Control Strategies
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Author : Julie Harrer
language : en
Publisher: John Wiley & Sons
Release Date : 2008-12-03
Internal Control Strategies written by Julie Harrer 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 2008-12-03 with Business & Economics categories.
Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.
Accounting Information Systems
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Author : George H. Bodnar
language : en
Publisher: Pearson
Release Date : 2013-11-01
Accounting Information Systems written by George H. Bodnar and has been published by Pearson this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-11-01 with Accounting categories.
Following a business process approach, this book stresses information, communication, and networking technology within the context of business processes, transaction cycles, and internal control structure. The eleventh edition offers streamlined information and a new chapter covering fraud.
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.
