Evaluating Internal Control: Concepts, Guidelines, Procedures, Documentation (Wiley Professional Accounting and Business)

Evaluating Internal Control: Concepts, Guidelines, Procedures, Documentation (Wiley Professional Accounting and Business)

Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law. Filled with guidance for policy and staff level implementation, the book clarifies the conceptual and practical problems of evaluating internal accounting controls, and putting into effect needed changes and improvements. Builds on cycle approach evaluation criteria recommended by the AICPA Special Advisory Committee on Internal Accounting Control in its 1979 report. Offers all the most needed information and guidelines to generate on-going staff analysis and optimization of controls, strengthen the internal audit capability, and improve communication with the Audit Committee. Extensive appendixes provide detailed checklists and records to facilitate testing and reporting control strengths and weaknesses, adaptable to the needs of the particular company.

  • ASIN: 0471056200

Accounting Procedures for Internal Control

Accounting Procedures for Internal Control

Protecting your business assets takes strong internal financial controls. Get the controls you need to protect your assets, satisfy regulators and assure stakeholders. The Accounting Procedures for Internal Control represents an essential compilation of internal financial policies, procedures and forms targeting medium-sized businesses across all industries. The soft-cover book edition was launched as an affordable and portable reference option for a CFO, Controller, Auditor or Consultant. Subject matter covers over 35 policies and 125 detailed actions arranged under the following common accounting cycles. 01 General Administration 02 Cash 03 Inventory & Assets 04 Revenue 05 Purchasing The book also provides a bonus Embezzlement Prevention Guide that offers excellent insight and practical advice for proactive strategies to protect an organization from the substantial losses of assets and reputation that often occur from such activity.

  • Brand: Brand: Bizmanualz, Inc.
  • ASIN: 1931591229

Accounting

Accounting

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  • ASIN: 1337272094

Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance

Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance

How-to, authoritative guidance for creating a best-in-class fraud prevention and compliance program in any organization Now in a Second Edition, this practical book helps corporate executives and managers understand the full ramifications of good corporate governance and compliance. It covers best practices for establishing a unit to protect the financial integrity of a business; theories and models on how and why fraud occurs in an organization; importance of strong internal controls; major compliance and corporate governance initiatives and milestones since 1985; and more. Complete coverage includes implementation guidance for a robust fraud prevention and compliance program, including sample policies, best practice examples, and a 14-point management antifraud program. Covers fraud risk assessment and prevention guidance Looks at global risk issues, including the Foreign Corrupt Practices Act (FCPA) and UK Bribery Act Examines amendments to the Federal Sentencing Guidelines for Organizational Crime Discusses Dodd-Frank Whistleblower Provisions Explores enterprise risk management key program elements Offers coverage of how fraud and compliance failures contributed to the financial crisis Includes enhanced principles for fraud data mining Presents new cases, checklists and real...

  • Brand: Brand: Wiley
  • ASIN: 1118004582

Internal Controls: Guidance for Private, Government, and Nonprofit Entities

Internal Controls: Guidance for Private, Government, and Nonprofit Entities

"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experienc...

  • Brand: Graham
  • ASIN: 0470089482

Internal Auditing in Plain English: A Simple Guide to Super Effective ISO Audits

Internal Auditing in Plain English: A Simple Guide to Super Effective ISO Audits

A successful internal audit program is essential to the success of any management system. A successful internal audit program also requires successful auditors. Auditing isn’t taught in school and doesn’t always come easily to those just starting out. Fortunately, bestselling author Craig Cochran has distilled down the essential elements of a successful internal audit program into plain English that anyone can understand. Just as he did with his bestselling ISO 9001:2015 in Plain English book, Cochran has written a comprehensive yet easily understandable guide to internal auditing. Internal Auditing in Plain English was written so that anyone at any level of the organization can understand the basics of a successful internal auditing process. Plus, the book goes beyond the basics with comprehensive detail about establishing an internal audit program, selecting and training auditors, auditing requirements, interview techniques, planning audits, reporting, audit follow ups, and much more. This straightforward book is ideal for people who are new to internal auditing, experienced auditors who want to get more out of their audits, and for employees who just need a basic understanding of what internal auditing is and how it applies to them. Cochran uses real-world examples and fre...

  • ASIN: 1932828168

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley...

  • Brand: Moeller Robert R
  • ASIN: 1118626419
  • UPC: 884454639265

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A)

Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act (Wiley Corporate F&A)

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection. Covering all elements of an internal control structure applicable to the small business community, this guide provides a step-by-step roadmap for designing and implementing an effective, efficient internal control structure/anti-fraud program tailored to your business's particular needs. Case studies are used throughout to illustrate internal control weaknesses and the fraud that can result, and follow-up analysis describes the controls that would have reduced the probability of fraud had they been in place. You'll learn how to analyze your company's internal control issues, and implement a robust system for fraud prevention. Guidance toward Sarbanes-Oxley compliance is readily available, but there is little information available for the many businesses not subject to the act —until now. This book is the step-by-step guide for instituting an i...

  • ASIN: 1119065070

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy f...

  • ASIN: 1118996216

Internal Controls Policies and Procedures

Internal Controls Policies and Procedures

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.

  • ASIN: 0470287179
Similar Accounting Internal Controls Results
Accounting Internal Controls Video Results

Introduction to Internal Control | Accounting and Financial Management (ACCT101)

Accounting Internal Controls

http://goo.gl/O599DV for more free video tutorials covering Accounting and Financial Management. This video demonstrates why organizations need internal control and subsequently outlines the components as well as limitations of internal control. Internal control is a system of accounting procedu...

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Financial Accounting: Internal Controls for Cash Receipts & Payments

Accounting Internal Controls

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14 What is an Internal Control?

Accounting Internal Controls

In this lesson we describe what an internal control is and why they are important for management to establish. Learn more and become student at EF University for FREE - http://executivefinance.teachable.com/ Like us Facebook- https://www.facebook.com/exfinance/ Linkedin- https://www.linkedin.c...

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Internal Controls Explained

Accounting Internal Controls

-- Created using PowToon -- Free sign up at http://www.powtoon.com/join -- Create animated videos and animated presentations for free. PowToon is a free tool that allows you to develop cool animated clips and animated presentations for your website, office meeting, sales pitch, nonprofit fundrai...

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