An edition of Internal controls: Guidance for Private, Government, and Nonprofit Entities (2007)

Internal controls

guidance for private, government, and nonprofit entities

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  • 4 Want to read
Cover of: Internal controls by Lynford Graham, Lynford Graham
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Last edited by ImportBot
March 28, 2025 | History
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An edition of Internal controls: Guidance for Private, Government, and Nonprofit Entities (2007)

Internal controls

guidance for private, government, and nonprofit entities

by

  • 4 Want to read

This edition doesn't have a description yet. Can you add one?

Publish Date
Publisher
John Wiley & Sons
Language
English
Pages
244

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Subjects

Managerial accounting, Internal Auditing, Auditing, internal
Edition Availability
Cover of: Internal Controls
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
2015, Wiley & Sons, Limited, John
in English
Cover of: Internal Controls
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
2012, Wiley & Sons, Incorporated, John
in English
Cover of: Internal Controls
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
2009, Wiley & Sons, Incorporated, John
in English
Cover of: Internal Controls
Internal Controls
2008, Wiley & Sons, Incorporated, John
in English
Cover of: Internal controls
Internal controls: guidance for private, government, and nonprofit entities
2008, John Wiley & Sons
in English
Cover of: Internal Controls
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
September 17, 2007, Wiley
Hardcover in English
Cover of: Internal Controls
Internal Controls: Guidance for Private, Government, and Nonprofit Entities
2007, Wiley & Sons, Incorporated, John
in English

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Book Details

Table of Contents

An introduction
First steps: a pilot project
The five components of the controls framework
Appendix 3A: Blue ribbon committee on improving the effectiveness of corporate audit committees
Documenting internal controls using a framework
Appendix 4A: Sample control objectives for major cycles
Setting the scope of your documentation project: identifying the core
Establishing a basis for controls effectiveness: testing controls
Appendix 6A: Sample size tutorial
Appendix 6B: Conducting interviews: gathering internal control information
Assessing design effectiveness and operating effectiveness
Appendix 7A: A framework for evaluating control exceptions and deficiencies
Fraud risks and entity self-defense
Appendix 8A: Management antifraud programs and controls: an element of the control environment
Appendix: Instructions for the controls design assessment case study
Part 1: Narrative of controls design ; Contribution to cash cycle template
CCS
Part 2: Contribution to cash cycle with control procedures
CCS
Part 3: Contribution to cash cycle
completed
CCS

Edition Notes

Includes bibliographical references and index

Published in
Hoboken, N.J

Classifications

Library of Congress
HF5668.25 .G724 2008

The Physical Object

Pagination
ix, 244 p. :
Number of pages
244

Edition Identifiers

Open Library
OL17256999M
ISBN 10
0470089482
ISBN 13
9780470089484
LCCN
2007020133
Goodreads
2751835

Work Identifiers

Work ID
OL8232885W

Source records

Miami University of Ohio MARC record
Library of Congress MARC record
Library of Congress MARC record
Library of Congress MARC record
Internet Archive item record

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History

Download catalog record: RDF / JSON / OPDS | Wikipedia citation
March 28, 2025 Edited by ImportBot Redacting ocaids
May 16, 2020 Edited by CoverBot Added new cover
July 28, 2014 Edited by ImportBot import new book
April 6, 2014 Edited by ImportBot Added IA ID.
September 28, 2008 Created by ImportBot Imported from Miami University of Ohio MARC record