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Assessment And Evaluation Of Internal Controls
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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos
Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2006-03-31 with total page 334 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Book Synopsis Assessment and Evaluation of Internal Controls by : David N. A. Davis
Download or read book Assessment and Evaluation of Internal Controls written by David N. A. Davis and published by . This book was released on 1992 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis SOX 404 for Small, Publicly Held Companies 2009 by : Robert J. Sonnelitter
Download or read book SOX 404 for Small, Publicly Held Companies 2009 written by Robert J. Sonnelitter and published by CCH. This book was released on 2008-08 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.
Book Synopsis How to Evaluate and Improve Internal Controls in Governmental Units by : Irwin T. David
Download or read book How to Evaluate and Improve Internal Controls in Governmental Units written by Irwin T. David and published by . This book was released on 1981 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Review of IDA Internal Controls by :
Download or read book Review of IDA Internal Controls written by and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Control Management and Evaluation Tool by : United States. General Accounting Office
Download or read book Internal Control Management and Evaluation Tool written by United States. General Accounting Office and published by . This book was released on 2001 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal control management and evaluation tool by :
Download or read book Internal control management and evaluation tool written by and published by DIANE Publishing. This book was released on with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Accounting Control Evaluation and Auditor Judgement by : Theodore J. Mock
Download or read book Internal Accounting Control Evaluation and Auditor Judgement written by Theodore J. Mock and published by Routledge. This book was released on 2013-10-11 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Book Synopsis Evaluation of the Internal Control Practices by : Asmamaw Markos Anshebo
Download or read book Evaluation of the Internal Control Practices written by Asmamaw Markos Anshebo and published by LAP Lambert Academic Publishing. This book was released on 2013 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal control is the life blood of an organization that makes its operation come to fulfill the goal. Numerous recent global public breakdowns around the world in internal controls affected many organizations. These breakdowns have resulted in financial losses as well as enormous loss of reputation and customers. Evaluation of the internal control was done on five dimensions such as communication, control activities, control environment, monitoring, and risk assessment. Based on various evaluation results the author has come up with an internal control model that is applicable for any business practice to be ensured in reaching the goal of its operations.
Book Synopsis Framework for the Evaluation of Internal Control Systems by : Basle Committee on Banking Supervision
Download or read book Framework for the Evaluation of Internal Control Systems written by Basle Committee on Banking Supervision and published by . This book was released on 1998 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Influence of Culture on Auditors' Evaluation of Internal Control and Assessment of Control Risk by : Wm. Dennis Huber
Download or read book The Influence of Culture on Auditors' Evaluation of Internal Control and Assessment of Control Risk written by Wm. Dennis Huber and published by . This book was released on 2001 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audits of Internal Control for Public Companies Special Supplement for Use with Principles of Auditing and Other Assurance Services by : Ray Whittington
Download or read book Audits of Internal Control for Public Companies Special Supplement for Use with Principles of Auditing and Other Assurance Services written by Ray Whittington and published by . This book was released on 2004 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Accounting Controls Guidebook by : Steven M Bragg
Download or read book The Accounting Controls Guidebook written by Steven M Bragg and published by Accountingtools, Incorporated. This book was released on 2021-04-25 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: Controls are an essential ingredient of the modern business, since they can reduce error rates, minimize fraud, and ensure that procedures are completed in a consistent manner. The Accounting Controls Guidebook reveals the controls you need for every accounting system, from billings to financial reporting, in addition to such operational areas as order processing, shipping, and receiving. Controls are separately stated for manual and computerized accounting systems. The book also addresses types of controls, control principles, the proper balance of control systems, and how to construct a system of controls. In short, this is the essential desk reference for the accountant who wants to install and maintain a well-constructed system of controls.
Book Synopsis The Influence of Culture on Auditors' Evaluation of Internal Control and Assessment of Control Risk by : William Dennis Huber
Download or read book The Influence of Culture on Auditors' Evaluation of Internal Control and Assessment of Control Risk written by William Dennis Huber and published by . This book was released on 2001 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis OMB Circular A-123 and Sarbanes-Oxley by : Cornelius E. Tierney
Download or read book OMB Circular A-123 and Sarbanes-Oxley written by Cornelius E. Tierney and published by John Wiley & Sons. This book was released on 2006-07-28 with total page 323 pages. Available in PDF, EPUB and Kindle. Book excerpt: How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
Book Synopsis Internal Control Course: Reviewing internal controls: text ; documentation workbook by :
Download or read book Internal Control Course: Reviewing internal controls: text ; documentation workbook written by and published by . This book was released on 1984 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt:
