The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in c
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process appr
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 interna
The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission)Beyond COSO unravels the complexities of the COSO Report while provi
Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no p
This book is very practical in its international usefulness (because current risk practice and understanding is not equal across international boundaries). For example, an accountant in Belgium would
Following the spate of high level organizational fraud cases which have been sensationalized in the press recently that have attracted attention both publicly and politically in the United States and
"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Spons
What's the big deal about fixed assets?If the PCAOB starts to review auditor work papers dealing with Property, Plant, and Equipment (PP&E) on a more intensive basis, will your organization be rea
Essential guidance for companies to examine and improve their fraud programsCorporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particu
The proceedings from the IFIP TC-11 WG 11.1 and WG 11.5 Joint Working Conference on Security Management, Integrity, and Internal Control in Information Systems address the increasing need for ensuring
A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subje
