The master guide to controllers best practices

by Grabel, Joyce Anne Stattler, Elaine

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Title Statements

Full title :The master guide to controllers best practices / editor: Elaine Stattler, Joyce Anne Gabel.

Edition Statements

Publication Date:©2016.
Edition:2nd ed

Publication Statements

Publisher(s):Association of Accountants and Financial Professionals in Business
Place of Publication:Newark
Language:eng
Publication Date:©2016.

Notes

PREVENTIVE, DETECTIVE, CORRECTIVE, AND RECOVERY SECURITY CONTROLS

The Physical Object

Description:1 online resource (551 pages)

Edition Identifiers

ISBN:9781119723349, 1119723345, 9781119723301, 1119723302
oclc:on1159172950
LC Classification:HG4027.3
Dewey Decimal:658.15/1

COVER -- TITLE PAGE -- COPYRIGHT PAGE -- ABOUT IMA (INSTITUTE OF MANAGEMENT ACCOUNTANTS) -- ABOUT THE AUTHORS -- CONTROLLER ADVISORS -- OTHER ACKNOWLEDGMENTS -- TABLE OF CONTENTS -- WHAT THIS GUIDE WILL DO FOR YOU -- SECTION 1. OVERSEEING GOVERNANCE, COMPLIANCE, RISK MANAGEMENT, AND INTERNAL CONTROLS -- INTRODUCTION -- CHAPTER 1. TONE AT THE TOP AND CORPORATE GOVERNANCE -- DEFINING TONE AT THE TOP -- IMPLEMENTING TONE AT THE TOP -- MCI'S CODE OF CONDUCT -- FOSTERING AN ETHICAL CLIMATE -- PROMOTING TRUST -- CREATING POLICIES AND PROCEDURES FOR YOUR CODE OF CONDUCT

TIPS FOR IMPLEMENTING AND MANAGING AN ETHICS HOTLINE -- CORPORATE GOVERNANCE FOR SMALL BUSINESS -- EXAMPLES OF COMPANY CODES OF ETHICS -- SAMPLE TEMPLATE FOR COMPANY CODE OF ETHICS -- UNDERSTANDING THE SARBANES-OXLEY ACT OF 2002 (SOX) -- COMBATING CORPORATE AND ACCOUNTING FRAUD -- TIPS FOR BETTER FINANCIAL REPORTING AND ANALYSIS UNDER SOX -- MAKING GOOD USE OF YOUR DISCLOSURE COMMITTEE -- USING AUDITS TO BOOST PERFORMANCE AND REVENUE -- CHAPTER 2. RISK MANAGEMENT, INTERNAL CONTROLS, AND FRAUD PREVENTION -- RISK MANAGEMENT: A NECESSARY FOCUS FOR ALL TYPES OF ORGANIZATIONS

SIXTY PERCENT OF ORGANIZATIONS FACE GREATER RISK …

Subjects

Chefs des services financiers Chief financial officers Controllership Controllership -- Handbooks, manuals, e… Corporations -- Accounting Corporations -- Finance Guides et manuels Handbook Handbooks and manuals