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Author : Wanda A. Wallace
Publisher : Business & Professional Division
Page : 1134 pages
File Size : 49,76 MB
Release : 1991
Category : Business & Economics
ISBN :
This is a practical what-to-do and how-to-do-it approach to establishing, operating and maintaining the corporate internal accounting function.
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 28,59 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359541828
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author : Bizmanualz
Publisher : bizmanualz.com
Page : 576 pages
File Size : 16,27 MB
Release : 2008-08
Category : Accounting
ISBN : 9781931591331
Accounting & Bookkeeping Procedures for Internal Control can help you quickly create and implement a system of accounting policies and procedures. This can provide the internal control needed to protect your business, as well as comply with generally accepted accounting practices and regulations like Sarbanes-Oxley. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on years of experience in areas such as travel and expense, receiving, shipping, auditing, accounts payable and receivable, and cash drawer practices. Developing policies and procedures are listed as a key control activity in the COSO publication "Internal Control - Integrated Framework." The Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) both point to this COSO document as an example of internal controls that comply with Sarbanes-Oxley requirements. Designed for busy professionals like Accounting Managers, Controllers, CFOs, and Business Owners, Accounting & Bookkeeping Procedures for Internal Control can save you hundreds of hours in research, development, writing, and review of needed procedures for control and compliance, and it can improve business performance by developing consistency and standards. It contains 38 accounting procedures that cover over 150 accounting activities, and includes 54 supporting accounting forms and a guide to embezzlement prevention. There is no need to start from scratch...it has already been done for you.
Author : Steven M Bragg
Publisher : Accountingtools, Incorporated
Page : 264 pages
File Size : 27,86 MB
Release : 2021-04-25
Category :
ISBN : 9781642210675
Controls are an essential ingredient of the modern business, since they can reduce error rates, minimize fraud, and ensure that procedures are completed in a consistent manner. The Accounting Controls Guidebook reveals the controls you need for every accounting system, from billings to financial reporting, in addition to such operational areas as order processing, shipping, and receiving. Controls are separately stated for manual and computerized accounting systems. The book also addresses types of controls, control principles, the proper balance of control systems, and how to construct a system of controls. In short, this is the essential desk reference for the accountant who wants to install and maintain a well-constructed system of controls.
Author : Wanda A. Wallace
Publisher :
Page : 1491 pages
File Size : 48,23 MB
Release : 2005
Category : Auditing, Internal
ISBN : 9780808090045
This Guide, previously published as Handbook of Internal Accounting Controls, describes the critical elements of internal control as necessitated by the Sarbanes-Oxley Act of 2002. It is a roadmap for effective and efficient planning for control documentation, monitoring, and follow-up activities for the major operating cycles of a business. The requirements of Auditing Standard No. 2 are reflected in forms, checklists, and efficiency suggestions throughout the book. Assessing control risk and evaluating controls Designing and evaluating controls for the income-producing and production cycles and financing and nonroutine transactions Fraud detection Statistical method practical considerations Preparing effective management letters and attest engagements.
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 325 pages
File Size : 46,71 MB
Release : 2013-12-31
Category : Business & Economics
ISBN : 1118626419
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 Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Author : Buchanan Publishing LLC
Publisher :
Page : 186 pages
File Size : 42,27 MB
Release : 2011-04-29
Category :
ISBN : 9780983365310
This book is meant to be a guide for business owners, accountants, Controllers and CFO's regarding accounting and management of internal control issues to help keep their business safe and protect their financial assets. Each chapter addresses specific areas of the business (Revenue, Purchasing, Production, Information Systems, etc.) and provides an executive summary followed by specific standards of internal control. A risk section lists potential internal control problems or weaknesses following the standard and refers the reader back to the specific standard that may resolve the internal control weakness in question.The information contained in this book is critically important to all small and medium sized business owners based on my business and consulting experience as a CFO, COO and CEO. Large corporations have extensive internal control programs and monitoring, however the lack of internal control processes and procedures to protect financial assets of small and medium businesses can be augmented by using this book. However, no book can completely protect your business without an ongoing internal control process administered by professionals.
Author : Arthur Andersen & Co
Publisher :
Page : 332 pages
File Size : 33,32 MB
Release : 1978
Category : Accounting
ISBN :
Author : Alan Trenerry
Publisher : UNSW Press
Page : 374 pages
File Size : 34,87 MB
Release : 1999
Category : Business & Economics
ISBN : 9780868404011
An accounting textbook that describes the objectives and practices of internal control.
Author : Henning Kagermann
Publisher : Springer Science & Business Media
Page : 631 pages
File Size : 27,74 MB
Release : 2007-12-04
Category : Business & Economics
ISBN : 3540708871
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.