Internal Controls 123 Success Secrets - 123 Most Asked Questions On Internal Controls - What You Need To Know Carl Schmidt

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Published: October 30th 2014

Kindle Edition

252 pages


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Internal Controls 123 Success Secrets - 123 Most Asked Questions On Internal Controls - What You Need To Know  by  Carl Schmidt

Internal Controls 123 Success Secrets - 123 Most Asked Questions On Internal Controls - What You Need To Know by Carl Schmidt
October 30th 2014 | Kindle Edition | PDF, EPUB, FB2, DjVu, talking book, mp3, RTF | 252 pages | ISBN: | 4.18 Mb

Internal Controls: Theory and Practice. There has never been a Internal Controls Guide like this.It contains 123 answers, much more than you can imagine- comprehensive answers and extensive details and references, with insights that have neverMoreInternal Controls: Theory and Practice. There has never been a Internal Controls Guide like this.It contains 123 answers, much more than you can imagine- comprehensive answers and extensive details and references, with insights that have never before been offered in print.

Get the information you need--fast! This all-embracing guide offers a thorough view of key knowledge and detailed insight. This Guide introduces what you want to know about Internal Controls.A quick look inside of some of the subjects covered: Service Organization Controls - SOC 1 Overview, Critical accounting policy, Tone at the top - Overview, Internal control - Continuous Controls Monitoring, Ted Cruz - Education, Business process Manual / Administrative vs. Computer System-Based Internal Controls, Audit report - Auditors report on internal controls of public companies, Fraud deterrence, Institute of Management Accountants - CMA (Certified Management Accountant), Mutual-fund scandal (2003) - Timeline, SOX 404 top-down risk assessment, Natwest - Controversy, IT audit - Professional certifications, Vatican Bank - Reform steps 2013, Finance Corps - Finance Corps units, Office of the Inspector General, U.S.

Department of Defense - Auditing, Accounting information system - Advantages and implications of AIS, Embezzlement - Safeguards against embezzlement, Financial audit - Substantive procedures, Risk assessment - Risk assessment in auditing, Committee of Sponsoring Organizations of the Treadway Commission - Internal Control over Financial Reporting — Guidance for Smaller Public Companies, Information security - Laws and regulations, Investment banks - Middle office, Temasek Holdings - Temasek Board and Committees, Inherent risk, Hedge fund - Transparency, Enron scandal - Financial audit, Hedge funds - Transparency, Dodd–Frank Wall Street Reform and Consumer Protection Act - Subtitle F – Improvements to the Management of the Securities and Exchange Commission, and much more...



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