Internal Controls Toolkit

Internal Controls Toolkit

by Doxey, Christine H., (1955-)

Type Book
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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 myri…

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Title Statements

  • Full title :Internal Controls Toolkit / Christine H. Doxey.

Summary

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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Edition Statements

  • Publication Date:2019.

Publication Statements

  • Publisher(s):John Wiley & Sons, Inc
  • Place of Publication:Hoboken, (N. J.)
  • Language:eng
  • Publication Date:2019.

Notes

Notice rédigée d'après la consultation, 2022-02-22.

Titre provenant de la page de titre du document électronique.

L'impression du document génère 405 p.

The Physical Object

  • Description:1 online resource

Edition Identifiers

  • ISBN:9781119554417 (EPUB), 1119554411 (EPUB), 9781119554400 (PDF), 1119554403 (PDF)
  • oclc:on1298681785

Subjects

Comptabilité Finances Investissements

Writers

Doxey, Christine H., (1955-)

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