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"You will discover what internal control means, why it is important, and how different control models function. You will find out why internal control is no longer an arcane discipline entrusted to a few specialists in the accounting department, and you will discover the immense impact of controls on your working life." "You will learn the components of the control framework and how they work together, and you will find plenty of advice on policy and procedures along with numerous tips on internal control design, implementation, and review. Finally, model policies on control and reporting…
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Editions
4 editions- Other · English · 2008Wiley & Sons, Incorporated, John · 9780470356326
- Other · English · 2002Wiley & Sons, Incorporated, John · 9781280341779
- Other · English · 2002Wiley & Sons, Incorporated, John · 384 pages · 9780471198765
- Other · English · 2001Wiley · 384 pages · 9780471402503
Industrial managementEvaluationInternal AuditingManagerial accountingIndustrial management, united statesAuditing, internalVérification interneBUSINESS & ECONOMICS