Internal Control Strategies

Internal Control Strategies

4.11 - 1251 ratings - Source

Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls. Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program. It includes discussion of PCAOB stands, SEC and COSO guidance in nontechnical language. Provides proven, cost-effective methods to implement a strong internal control program preventing fraud.See also Testing Key performance indicators (KPIs), 9 a€œLarge portiona€ of coverage of financial operations, 109, 117 ... 14a€“16 support, importance of, 139, 224 Managementa#39;s discussion and analysis (MDaamp;A), 121 Manual controls, 160, ... See also restatements under Financial statements materiality, determining for scoping purposes, 106a€“111 potential magnitude of. ... 222, 225 Newly acquired entities, 84, 118, 121, 251, 259a€“261 Newly public companies, 15 Nonroutine transactions, anbsp;...

Title:Internal Control Strategies
Author:Julie Harrer
Publisher:John Wiley & Sons - 2008-09-09


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