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Основной контент книги Internal Controls Toolkit
Text PDF

Volume 418 pages

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Internal Controls Toolkit

Читайте только на Литрес

The book cannot be downloaded as a file, but can be read in our app or online on the website.

$82.97

About the book

Step-by-step guidance on creating internal controls to manage risk

Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

This is a «toolkit» approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions.

• Toolkit approach with detailed controls and risks outlined for key business processes

• Foundational for SOX 404 initiatives

• Key material to improve internal control efforts

• Guidance during M&A projects

Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk.

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Age restriction:
0+
Volume:
418 p.
ISBN:
9781119554400
Total size:
4.2 МБ
Total number of pages:
418
Publisher:
Copyright holder:
John Wiley & Sons Limited
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