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" Internal controls : "
Lynford Graham.
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BL
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| Record Number
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784714
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b604728
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| Main Entry
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Lynford Graham.
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| Title & Author
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Internal controls : : guidance for private, government, and nonprofit entities\ Lynford Graham.
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| Publication Statement
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Hoboken, N.J.: John Wiley & Sons, ©2008.
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| ISBN
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0470184442
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: 111919802X
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: 9780470184448
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: 9781119198024
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| Notes
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Titre de l'écran-titre (visionné le 8 août 2011).; TRAITEMENT SOMMAIRE.
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| Contents
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An introduction --; First steps: a pilot project --; The five components of the controls framework --; Appendix 3A: Blue ribbon committee on improving the effectiveness of corporate audit committees --; Documenting internal controls using a framework --; Appendix 4A: Sample control objectives for major cycles --; Setting the scope of your documentation project: identifying the core --; Establishing a basis for controls effectiveness: testing controls --; Appendix 6A: Sample size tutorial --; Appendix 6B: Conducting interviews: gathering internal control information --; Assessing design effectiveness and operating effectiveness --; Appendix 7A: A framework for evaluating control exceptions and deficiencies --; Fraud risks and entity self-defense --; Appendix 8A: Management antifraud programs and controls: an element of the control environment --; Appendix: Instructions for the controls design assessment case study --; Part 1: Narrative of controls design ; Contribution to cash cycle template --; CCS --; Part 2: Contribution to cash cycle with control procedures --; CCS --; Part 3: Contribution to cash cycle --; completed --; CCS.
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| Abstract
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Completely revised and updated, this handbook provides internal control guidance and tools specifically for private and not-for-profit business entities.
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| Subject
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Auditing, Internal.
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Managerial accounting.
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| LC Classification
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HF5668.25L964 2008
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| Added Entry
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Lynford Graham
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