Read Internal Controls Toolkit (Wiley Corporate F&A)

Internal Controls Toolkit (Wiley Corporate F&A)

Christine H. Doxey

4.9/5 (12785 ratings)

Description:Step-by-step guidance on creating internal controls to manage riskInternal 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 projectsPoor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk. We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with Internal Controls Toolkit (Wiley Corporate F&A). To get started finding Internal Controls Toolkit (Wiley Corporate F&A), you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

Pages: —

Format: PDF, EPUB & Kindle Edition

Publisher: —

Release: —

ISBN: 1119554411

Description: Step-by-step guidance on creating internal controls to manage riskInternal 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 projectsPoor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk. We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with Internal Controls Toolkit (Wiley Corporate F&A). To get started finding Internal Controls Toolkit (Wiley Corporate F&A), you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

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Internal Controls Toolkit (Wiley Corporate F&A)

Internal Controls Toolkit (Wiley Corporate F&A)

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