Evaluating Internal Controls In Faith Based Organization

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Evaluating Internal Controls in Faith-Based Organization

Author : Hamdi Ali
Publisher : LAP Lambert Academic Publishing
ISBN 13 : 9783659140631
Total Pages : 168 pages
Book Rating : 4.1/5 (46 download)

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Book Synopsis Evaluating Internal Controls in Faith-Based Organization by : Hamdi Ali

Download or read book Evaluating Internal Controls in Faith-Based Organization written by Hamdi Ali and published by LAP Lambert Academic Publishing. This book was released on 2012-06-01 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt: Faith-Based Organizations have been attracting growing attention by governments and donors as worthy partners in developing economies. However, some financial improprieties and fraud have been witnessed calling into question the effectiveness of their internal controls(ICs). These controls are sometimes influenced by some religious doctrines. Earlier studies have been limited and focusing only on a narrow set of controls within FBOs. The present study, unlike earlier studies, adapted the COSO framework and conceptual model as a holistic approach to examine the ICs in twenty seven FBOs operating in Ghana. For that purpose, data were collected from several sources including internal officials (accountants, internal auditors, top management and board members) in addition to external stakeholders (donors and external auditors). The study concluded that weaknesses were identified in some IC components. In addition, some specific religious doctrines that impacted negatively or positively in these organizations were also identified. The study ends up with with recommendations to improve the ICS in the FBOs and pointing out areas for further research in the field.

Strategies and Internal Control Procedures for Decreasing Fraud in Faith-based Nonprofit Organizations

Author : Shawn Miller
Publisher :
ISBN 13 :
Total Pages : 148 pages
Book Rating : 4.:/5 (13 download)

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Book Synopsis Strategies and Internal Control Procedures for Decreasing Fraud in Faith-based Nonprofit Organizations by : Shawn Miller

Download or read book Strategies and Internal Control Procedures for Decreasing Fraud in Faith-based Nonprofit Organizations written by Shawn Miller and published by . This book was released on 2021 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: This study addressed the problem regarding the lack of strategies and internal controls in faith-based nonprofit organizations which resulted in a higher risk of fraud, waste of funds, or abuse of funds in charities, churches, and other related ministries. This risk was the result of trust by organizations that employees would not commit fraud and due to a lack of sufficient resources. This study specifically researched faith-based nonprofit organizations that are located in Texas. This qualitative case study included two faith-based nonprofit organizations located in or near Houston, Texas. The research found several themes including: frauds occur, segregation of duties, approval controls, review process, and policies and procedures. The study also found several internal controls, policies, and procedures that these organizations could implement to decrease the risk of fraud, such as a whistleblower policy, background checks, segregation of duties, review of financials, and limited access to accounting procedures. Further research could be conducted on the implementation of internal controls after a fraud was discovered and the restoration of donor trust.

How to Comply with Sarbanes-Oxley Section 404

Author : Michael J. Ramos
Publisher : John Wiley & Sons
ISBN 13 : 0471656879
Total Pages : 306 pages
Book Rating : 4.4/5 (716 download)

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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 2004-03-29 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!

Evaluating Internal Controls in Computer-based Systems

Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 298 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Evaluating Internal Controls in Computer-based Systems by : United States. General Accounting Office

Download or read book Evaluating Internal Controls in Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Evaluating Internal Controls

Author : Stephen J. Gauthier
Publisher :
ISBN 13 : 9780891252252
Total Pages : 78 pages
Book Rating : 4.2/5 (522 download)

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Book Synopsis Evaluating Internal Controls by : Stephen J. Gauthier

Download or read book Evaluating Internal Controls written by Stephen J. Gauthier and published by . This book was released on 1996 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Integrity at Stake

Author : Rollie Neal Dimos
Publisher : Zondervan
ISBN 13 : 0310525020
Total Pages : 160 pages
Book Rating : 4.3/5 (15 download)

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Book Synopsis Integrity at Stake by : Rollie Neal Dimos

Download or read book Integrity at Stake written by Rollie Neal Dimos and published by Zondervan. This book was released on 2016-02-02 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Integrity at Stake: Safeguarding Your Church from Financial Fraud by Rollie Dimos is a financial resource book intended for pastors, church leaders, and church administrators. Dimos' expertise as a certified fraud examiner and internal auditor provides the church audience with essential tools and know-how to assess their financial processes. Including practical steps for evaluation, Integrity at Stake details internal controls, risk management, and true stories to help church leaders reduce the risk of fraud and increase financial accountability and integrity.

Accountability and Effectiveness Evaluation in Nonprofit Organizations

Author : James Cutt
Publisher : Routledge
ISBN 13 : 1134613377
Total Pages : 348 pages
Book Rating : 4.1/5 (346 download)

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Book Synopsis Accountability and Effectiveness Evaluation in Nonprofit Organizations by : James Cutt

Download or read book Accountability and Effectiveness Evaluation in Nonprofit Organizations written by James Cutt and published by Routledge. This book was released on 2000-07-06 with total page 348 pages. Available in PDF, EPUB and Kindle. Book excerpt: This unique volume provides new perspectives on assessing the performance of nonprofit organizations whilst meeting the information needs of decision-makers, both internal (such as resource-providers, regulators and clients), and external (including boards, managers, staff and volunteers).Whilst most discussions of accountability focus exclusively

How to Evaluate and Improve Internal Controls in Governmental Units

Author : Irwin T. David
Publisher :
ISBN 13 :
Total Pages : 124 pages
Book Rating : 4.0/5 ( download)

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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:

Internal Controls

Author : Lynford Graham
Publisher : John Wiley & Sons
ISBN 13 : 0470184442
Total Pages : 256 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Internal Controls by : Lynford Graham

Download or read book Internal Controls written by Lynford Graham and published by John Wiley & Sons. This book was released on 2007-09-10 with total page 256 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College

Government Auditing Standards - 2018 Revision

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

High Impact Internal Evaluation

Author : Richard C. Sonnichsen
Publisher : SAGE
ISBN 13 : 0761911537
Total Pages : 347 pages
Book Rating : 4.7/5 (619 download)

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Book Synopsis High Impact Internal Evaluation by : Richard C. Sonnichsen

Download or read book High Impact Internal Evaluation written by Richard C. Sonnichsen and published by SAGE. This book was released on 2000 with total page 347 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today rapidly changing organizations need the best tools for driving high performance, meeting customer needs, measuring outcomes and improving service delivery. This book shows how to effectively use internal evaluation to determine a business or program's effectiveness, efficiency, economy and performance. It combines theory with the author's extensive experience to provide an indispensable resource for novice internal evaluators, experienced evaluation professionals and for managers responsible for evaluating their own programs.

Internal Accounting Control Evaluation and Auditor Judgement

Author : Theodore J. Mock
Publisher : Routledge
ISBN 13 : 1135693420
Total Pages : 291 pages
Book Rating : 4.1/5 (356 download)

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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 291 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.

Quality Control and Evaluation of Herbal Drugs

Author : Pulok K. Mukherjee
Publisher : Elsevier
ISBN 13 : 0128133988
Total Pages : 788 pages
Book Rating : 4.1/5 (281 download)

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Book Synopsis Quality Control and Evaluation of Herbal Drugs by : Pulok K. Mukherjee

Download or read book Quality Control and Evaluation of Herbal Drugs written by Pulok K. Mukherjee and published by Elsevier. This book was released on 2019-05-30 with total page 788 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality Control and Evaluation of Herbal Drugs brings together current thinking and practices for evaluation of natural products and traditional medicines. The use of herbal medicine in therapeutics is on the rise in both developed and developing countries and this book facilitates the necessary development of quality standards for these medicines.This book elucidates on various challenges and opportunities for quality evaluation of herbal drugs with several integrated approaches including metabolomics, chemoprofiling, marker analysis, stability testing, good practices for manufacturing, clinical aspects, Ethnopharmacology and Ethnomedicine inspired drug development. Written by Prof. Pulok K Mukherjee, a leader in this field; the book highlights on various methods, techniques and approaches for evaluating the purity, quality, safety and efficacy of herbal drugs. Particular attention is paid to methods that assess these drugs' activity, the compounds responsible and their underlying mechanisms of action. The book describes the quality control parameters followed in India and other countries, including Japan, China, Bangladesh, and other Asian countries, as well as the regulatory profiles of the European Union and North America. This book will be useful in bio-prospecting of natural products and traditional medicine-inspired drug discovery and development. - Provides new information on the research and development of natural remedies - essential reading on the study and use of natural resources for preventative or healing purposes - Brings together current thinking and practices in quality control and standardization of herbal drugs highlighting several integrated approaches for metabolomics, chemo-profiling and marker analysis - Aids in developing knowledge of various techniques including macroscopy, microscopy, HPTLC, HPLC, LC-MS/MS, GC-MS etc. with the development of integrated methods for evaluation of botanicals used in traditional medicine - Assessment of herbal drugs through bio-analytical techniques, bioassay guided isolation, enzyme inhibition, pharmacological, microbiological, antiviral assays and safety related quality issues - References global organizations, such as the WHO, USFDA, CDSCO, AYUSH, TCM and others to serve as a comprehensive document for enforcement agencies, NGOs and regulatory authorities

Evaluating Internal Controls in Computer-Based Systems; Audit Guide

Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781720666806
Total Pages : 296 pages
Book Rating : 4.6/5 (668 download)

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Book Synopsis Evaluating Internal Controls in Computer-Based Systems; Audit Guide by : United States Accounting Office (GAO)

Download or read book Evaluating Internal Controls in Computer-Based Systems; Audit Guide written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-05 with total page 296 pages. Available in PDF, EPUB and Kindle. Book excerpt: Evaluating Internal Controls in Computer-Based Systems; Audit Guide

Internal control management and evaluation tool

Author :
Publisher : DIANE Publishing
ISBN 13 : 142894821X
Total Pages : 72 pages
Book Rating : 4.4/5 (289 download)

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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:

Assessing Spirituality in a Diverse World

Author : Amy L. Ai
Publisher : Springer Nature
ISBN 13 : 3030521400
Total Pages : 617 pages
Book Rating : 4.0/5 (35 download)

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Book Synopsis Assessing Spirituality in a Diverse World by : Amy L. Ai

Download or read book Assessing Spirituality in a Diverse World written by Amy L. Ai and published by Springer Nature. This book was released on 2020-12-07 with total page 617 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume addresses an important problem in social scientific research on global religions and spirituality: How to evaluate the role of diverse religious and spiritual (R/S) beliefs and practices within the rapid evolution of spiritual globalization and diversification trends. The book examines this question by bringing together a panel of international scholars including psychologists, sociologists, and researchers in religious studies, public health, medicine, and social work. The content includes chapters describing innovative concepts of post-Christian spirituality, Eastern forms of meditation, afterlife beliefs associated with the three dominant cultural legacies, various non-religious worldviews, spiritual Jihad, and secular and religious reverence. The book also covers such important themes as spiritual well-being, faith, struggle, meaning making, modeling, and support, as well as mysticism and using prayer to cope with existential crises. This book advances the understanding of the role of R/S across different faiths and cultural systems, including both Western and non-Western ones, and enriches the mainstream of psychological sciences and practices. It appeals to students, educators, researchers, and clinicians in multiple related fields and disciplines.

Internal Control in Organizations

Author : Ibrahim H. Hussney
Publisher : Ibrahim H. Hussney
ISBN 13 :
Total Pages : 93 pages
Book Rating : 4./5 ( download)

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Book Synopsis Internal Control in Organizations by : Ibrahim H. Hussney

Download or read book Internal Control in Organizations written by Ibrahim H. Hussney and published by Ibrahim H. Hussney. This book was released on with total page 93 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal control in organizations is an integrated set of activities, plans, and policies, or it is an effort made by individuals in organizations, business establishments, or companies, all of which aim in total to provide a reasonable level of assurance toward achieving the objectives of those organizations or institutions, or companies. Internal control is the responsibility of everyone who works in the relevant entity and one of the best credible and effective programs that can be applied is what is called the integrated framework for internal control in organizations, which is adopted by the Organizations Sponsoring Committee for this framework, called Committee of Sponsoring Organizations of the Treadway Commission (COSO). The types of internal control procedures in organizations are based on two rules. The first rule refers to so-called preventive control procedures, which are procedures related to determining the levels of decision-making authority, separating the organization’s competencies, and drawing up the policies and procedures used to conduct business in the organization. Among the preventive control measures is keeping the password, and the database of the organization and working to change it routinely to maintain and update the contents of the database. The second rule is the revealing control procedures, as its function is to manage the levels of decision-making authority, settlement work within the organization, identify reports related to abuses, and periodic review and examination. The importance of internal control systems in organizations lies in the practical completion of functions and tasks, avoiding surprises, preserving the rights of shareholders, developing the general quality of activity, and verifying the suitability of this activity, as the shareholders always expect the organization to have good and effective control. The hierarchy of thinking styles most suitable for managing control systems begins with resorting to the so-called reductionist thinking style through which the presented case is fragmented. Then the critical thinking style is approached, to understand and analyze this presented case. Then, in the end, comes the logical thinking method is used, to provide solutions or alternatives to remedy the matter.