Carl Schmidt

Internal Controls 123 Success Secrets - 123 Most Asked Questions On Internal Controls - What You Need To Know (eBook, ePUB)

• Format: ePub

Produktbeschreibung

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 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 - Auditor's 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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Produktdetails

• Verlag: Emereo Publishing
• Seitenzahl: 140
• Erscheinungstermin: 30. Oktober 2014
• Englisch
• ISBN-13: 9781488816666
• Artikelnr.: 49535459