Case Studies In Internal Control PDF Download
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Author | : American Institute of Certified Public Accountants. Committee on Auditing Procedure |
Publisher | : |
Total Pages | : 112 |
Release | : 1950 |
Genre | : Accounting |
ISBN | : |
Download Case Studies in Internal Control Book in PDF, ePub and Kindle
Author | : American Institute of Accountants. Committee on Auditing Procedure |
Publisher | : |
Total Pages | : |
Release | : 1950 |
Genre | : Auditing |
ISBN | : |
Download Case Studies in Internal Control Book in PDF, ePub and Kindle
Author | : |
Publisher | : |
Total Pages | : |
Release | : 1950 |
Genre | : |
ISBN | : |
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Author | : D. Chorafas |
Publisher | : Springer |
Total Pages | : 384 |
Release | : 2001-03-07 |
Genre | : Business & Economics |
ISBN | : 0230597866 |
Download Implementing and Auditing the Internal Control System Book in PDF, ePub and Kindle
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control, and uses case studies to demonstrate the application of such systems, and the importance of sound and well-informed analysis of the information gathered. Internal control systems are examined within the context of the globalization of financial markets, under the impact of the growth of information technology, and from the viewpoint of new regulations by supervisory authorities in Group of Ten countries as well as by the Basle Committee on Banking Supervision. Based on an extensive research project in the UK, US, Germany, France, Austria, Switzerland and Sweden, this book is an invaluable source of practical advice for implementing internal control systems, and making existing systems more efficient. It provides managers and professionals with guidelines for the interpretation and use of the resulting internal control intelligence.
Author | : Azevedo, Graça |
Publisher | : IGI Global |
Total Pages | : 372 |
Release | : 2019-11-15 |
Genre | : Political Science |
ISBN | : 1799813878 |
Download Tools, Strategies, and Practices for Modern and Accountable Public Sector Management Book in PDF, ePub and Kindle
The recent global financial and economic crisis has had surprising effects on several economies worldwide. This global event has promoted the discussion on how ethical, transparent, and rigorous the accountability of public sector institutions is. However, public manager accountability is translated into a vision that goes beyond its sphere of activity, demanding information on how public resources have been managed based on the maximization of social welfare and sustainable development. Tools, Strategies, and Practices for Modern and Accountable Public Sector Management is an essential reference source that discusses the process behind how public resources are managed as well as how they are coordinated to achieve collective success. Featuring research on topics such as corporate responsibility, fiscal accountability, and public administration, this book is ideally designed for researchers, managers, financial authorities, auditors, public managers, public administrators, regulatory authorities, accountants, professionals, and students involved with the accountability and reform of public management in local governments.
Author | : American Institute of Accountants |
Publisher | : |
Total Pages | : 38 |
Release | : 1950 |
Genre | : Auditing |
ISBN | : |
Download Case Studies in Internal Control Book in PDF, ePub and Kindle
Author | : |
Publisher | : |
Total Pages | : |
Release | : 1950 |
Genre | : Auditing |
ISBN | : |
Download Case Studies in Internal Control Book in PDF, ePub and Kindle
Author | : |
Publisher | : |
Total Pages | : 60 |
Release | : 1950 |
Genre | : Auditing |
ISBN | : |
Download Case Studies in Internal Control Book in PDF, ePub and Kindle
Author | : Donald H. Taylor |
Publisher | : John Wiley & Sons |
Total Pages | : 204 |
Release | : 1979 |
Genre | : Business & Economics |
ISBN | : |
Download Case Study in Auditing Book in PDF, ePub and Kindle
Author | : Matthew Leitch |
Publisher | : CRC Press |
Total Pages | : 271 |
Release | : 2016-05-23 |
Genre | : Business & Economics |
ISBN | : 131711485X |
Download Intelligent Internal Control and Risk Management Book in PDF, ePub and Kindle
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.