Beschreibung Doxey, C: Internal Controls Toolkit (Wiley Corporate F&A). 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.
: Internal Controls Toolkit (Wiley Corporate F&A ~ Internal Controls Toolkit (Wiley Corporate F&A) - Kindle edition by Doxey, Christine H.. Download it once and read it on your Kindle device, PC, phones or tablets. Use features like bookmarks, note taking and highlighting while reading Internal Controls Toolkit (Wiley Corporate F&A).
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: Internal Controls Toolkit (Wiley Corporate F&A ~ Internal Controls Toolkit is an essential guide for implementing the standards of internal controls that are necessary for any organization that wishes to provide the safeguards necessary to mitigate risk. At once comprehensive and practical, the book offers suggestions for identifying roles and responsibilities within a company, highlights process improvements, ideas for creating process .
Internal Controls Toolkit (Wiley Corporate F&A) (English ~ Internal Controls Toolkit (Wiley Corporate F&A) (English Edition) Format Kindle de Christine H. Doxey (Auteur) › Consulter la page Christine H. Doxey d'. Trouver tous les livres, en savoir plus sur l'auteur. Voir résultats de recherche pour cet .
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