17 Testing Internal Controls
Financial Internal Controls Best Practices on April 2024 Shopping Deals at Bestonio.com
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Financial Internal Controls Best Practices (Wiley Global Finance Executive Select Book 177)
- ASIN: B004JHZ064
- Manufacturer: Wiley
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Accounting
- ASIN: 1337272094
- ISBN: 1337272094
- Manufacturer: Cengage Learning
Gain a solid foundation in accounting to ensure you are prepared for future business courses and the real world with Warren/Reeve/Duchac's market-leading ACCOUNTING, 27E and CengageNOWv2. This edition helps you connect concepts to the bigger picture with features such as the new chapter opening schema that allows you to see how each chapter's speci... [Read More]
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Contemporary Auditing
- ASIN: 1305970810
- ISBN: 9781305970816
- Manufacturer: South-Western College Pub
Knapp's CONTEMPORARY AUDITING, 11E prepares you for the challenging responsibilities you will face in the public accounting profession. This casebook stresses the "people" aspect of independent audits. You learn how to avoid "audit failures" most often due to client personnel who intentionally subvert an audit or auditors who fail to carry out thei... [Read More]
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Financial Crime Investigation and Control
- ASIN: 0471203351
- ISBN: 9780471203353
- Manufacturer: Wiley
The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated f... [Read More]
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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
- ASIN: 0470170921
- ISBN: 0470170921
- Manufacturer: Wiley
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and ... [Read More]
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Prescriber's Guide: Stahl's Essential Psychopharmacology
- ASIN: 1107675022
- ISBN: 1107675022
- Brand: Cambridge University Press
- Manufacturer: Cambridge University Press
With the range of psychotropic drugs expanding and the usages of existing medications diversifying, we are pleased to present this very latest edition of what has become the indispensable formulary in psychopharmacology. This new edition features 16 added new drugs, including six fresh-to-market critical new compounds, and several older drugs for w... [Read More]
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Financial Management Systems: DHS Has an Opportunity to Incorporate Best Practices in Modernization Efforts
- ASIN: B07VJWZQNX
Over the years, GAO has reported on various agencies' financial management system implementation failures. GAO's recent report (GAO-06-184) discusses some of the most significant problems previously identified with agencies' financial management system modernization efforts. For today's hearing, GAO was asked to provide its perspectives on the impo... [Read More]
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Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
- ASIN: 0471569755
- ISBN: 0471569755
- Manufacturer: Wiley
Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager'... [Read More]
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Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
- ASIN: B07V2J334F
In June 2007, GAO reported that the Department of Homeland Security (DHS) had made little progress in integrating its existing financial management systems and made six recommendations focused on the need for DHS to define a departmentwide strategy and embrace disciplined processes. In June 2007, DHS announced its new financial management systems s... [Read More]
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Influence: Science and Practice (4th Edition)
- UPC: 076092007739
- ASIN: 0321011473
- ISBN: 0321011473
- Manufacturer: Allyn & Bacon
Influence: Science and Practice is an examination of the psychology of compliance (i.e. uncovering which factors cause a person to say “yes” to another's request). Written in a narrative style combined with scholarly research, Cialdini combines evidence from experimental work with the techniques and strategies he gathered while working as a sal... [Read More]
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Financial Management for Nonprofit Organizations: Policies and Practices
- ASIN: 0471741663
- ISBN: 0471741663
- Brand: Unknown
- Manufacturer: Wiley
Indispensable for all types and sizes of nonprofit organizations, this important book imparts a clear sense of the technical expertise and proficiency needed as a nonprofit financial officer and includes real-world case studies, checklists, tables, and sample policies to clarify and explain financial concepts.
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Executive Roadmap to Fraud Prevention and Internal Controls: Creating a Culture of Compliance
- ASIN: 0471739278
- ISBN: 0471739278
- Manufacturer: Wiley
Praise for Executive Roadmap to Fraud Prevention and Internal Control "Our nation is faced with dual alarming trends of record highs in white-collar crime and seemingly record lows in ethics. The solution cannot be left only to legislators, regulators, and law enforcement. It requires the attention of all of us in business to create a culture of c... [Read More]
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Control Model Implementation: Best Practices
- ASIN: 089413390X
- ISBN: 089413390X
- Brand: Brand: The IIA Research Foundation
- Manufacturer: The IIA Research Foundation
State-of-the-art in control implementation may be in the early stages of evolution, but thanks to the courage and creativity of those auditors who responded to a survey on internal control, the first report cards are in. And they have made the grade. This report compiles and analyzes the findings, characterized by shared themes and emerging trends... [Read More]
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Willing and Unable: Doctors' Constraints in Abortion Care
- ASIN: 0826517153
- ISBN: 0826517153
- Manufacturer: Vanderbilt University Press
Willing and Unable explores the social world where abortion politics and mainstream medicine collide. The author interviewed physicians of obstetrics and gynecology around the United States to find out why physicians rarely integrate abortion into their medical practice. While abortion stigma, violence, and political contention provide some explana... [Read More]
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Internal Control Strategies: A Mid to Small Business Guide
- ASIN: 0470376198
- ISBN: 0470376198
- Manufacturer: Wiley
Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice i... [Read More]
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Financial statement analysis, internal controls, and audit readiness: Best practices for Pakistan Army financial management Officers
- ASIN: B07QPBD3N9
- Manufacturer: PN
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DHS Financial Management: Better Use of Best Practices Could Help Manage System Modernization Project Risks
- ASIN: B07TW25TQP
The Department of Homeland Security's (DHS) TRIO project represents a key effort to address long-standing financial management system deficiencies. During 2012 and 2013, the TRIO components—U.S. Coast Guard (Coast Guard), Transportation Security Administration (TSA), and Domestic Nuclear Detection Office (DNDO)—each completed an alternatives an... [Read More]
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Wiley CPAexcel Exam Review 2014 Test Bank: Regulation
- ASIN: 1118733967
- ISBN: 1118733967
- Manufacturer: Wiley
All the information you need to pass the CPA exam on your own Updated annually with the latest AICPA content guidelines, this comprehensive practice software for the Uniform CPA Examination replicates the real exam experience to arm users with the test-taking practice they need to succeed at the testing center on exam day. With over 1,164 multiple ... [Read More]
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Department of Labor: Further Management Improvements Needed to Address Information Technology and Financial Controls
- ASIN: B07THLKTB5
The Department of Labor (Labor) plays a vital role in promoting the welfare of American workers through administering and enforcing more than 180 federal laws that cover some 10 million employers and 125 million workers. Since the recent economic downturn, Labor's role has become even more critical as its programs provide additional employment and ... [Read More]
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Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
- ASIN: 0894134973
- ISBN: 0894134973
- Manufacturer: The Institute of Internal Auditors Research Foundation
With the breadth of the charter of internal auditing reaching into all facets of an organization's activities, it is essential that control mechanisms be in place for the consideration of risk resulting from business combinations. This research will examine current practices employed by internal audit departments in support of mergers, acquisitions... [Read More]
17 Testing Internal Controls
Finance Training: Local Church Internal Controls
Financial Accounting Chapter 4 Cash and Internal Controls
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