Téléchargez le livre : Internal Controls Toolkit

Internal Controls Toolkit

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Éditeur :

Wiley


Collection :

Wiley Corporate F&A

Paru le : 2019-07-16

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Description

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.  
Pages
416 pages
Collection
Wiley Corporate F&A
Parution
2019-07-16
Marque
Wiley
EAN papier
9781119554394
EAN PDF
9781119554400
Informations sur l'ebook
Nombre pages copiables
0
Nombre pages imprimables
416
Taille du fichier
4332 Ko
Prix
70,69 €
EAN EPUB
9781119554417
Informations sur l'ebook
Nombre pages copiables
0
Nombre pages imprimables
416
Taille du fichier
5693 Ko
Prix
70,69 €

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