Evaluation of Internal Controls

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Publisher :
ISBN 13 :
Total Pages : 143 pages
Book Rating : 4.:/5 (198 download)

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Book Synopsis Evaluation of Internal Controls by :

Download or read book Evaluation of Internal Controls written by and published by . This book was released on 1987 with total page 143 pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Guide for Studying and Evaluating Internal Accounting Controls

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Publisher :
ISBN 13 :
Total Pages : 332 pages
Book Rating : 4.X/5 (1 download)

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Book Synopsis A Guide for Studying and Evaluating Internal Accounting Controls by : Arthur Andersen & Co

Download or read book A Guide for Studying and Evaluating Internal Accounting Controls written by Arthur Andersen & Co and published by . This book was released on 1978 with total page 332 pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Guide for Studying and Evaluating Internal Accounting Controls

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Publisher :
ISBN 13 :
Total Pages : 159 pages
Book Rating : 4.:/5 (673 download)

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Book Synopsis A Guide for Studying and Evaluating Internal Accounting Controls by : Arthur Andersen & Co

Download or read book A Guide for Studying and Evaluating Internal Accounting Controls written by Arthur Andersen & Co and published by . This book was released on 1984 with total page 159 pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Guide for Studying and Evaluating Internal Accounting Controls

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Publisher :
ISBN 13 :
Total Pages : 153 pages
Book Rating : 4.:/5 (12 download)

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Book Synopsis A Guide for Studying and Evaluating Internal Accounting Controls by : Arthur Andersen & Co

Download or read book A Guide for Studying and Evaluating Internal Accounting Controls written by Arthur Andersen & Co and published by . This book was released on 1982 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Guide for Studying and Evaluating Internal Controls in the Federal Government

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Publisher :
ISBN 13 :
Total Pages : 324 pages
Book Rating : 4.:/5 (144 download)

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Book Synopsis Guide for Studying and Evaluating Internal Controls in the Federal Government by :

Download or read book Guide for Studying and Evaluating Internal Controls in the Federal Government written by and published by . This book was released on 1986 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Accounting Control Evaluation and Auditor Judgement

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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.

Internal Control

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Publisher : Springer Science & Business Media
ISBN 13 : 3790828823
Total Pages : 205 pages
Book Rating : 4.7/5 (98 download)

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Book Synopsis Internal Control by : Olof Arwinge

Download or read book Internal Control written by Olof Arwinge and published by Springer Science & Business Media. This book was released on 2012-11-07 with total page 205 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.

The Auditor's Study and Evaluation of Internal Control in EDP Systems

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Publisher :
ISBN 13 :
Total Pages : 88 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis The Auditor's Study and Evaluation of Internal Control in EDP Systems by : American Institute of Certified Public Accountants. Computer Services Executive Committee

Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1977 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Auditor's Study and Evaluation of Internal Control in EDP Systems

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Publisher :
ISBN 13 :
Total Pages : 67 pages
Book Rating : 4.:/5 (64 download)

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Book Synopsis The Auditor's Study and Evaluation of Internal Control in EDP Systems by : American Institute of Certified Public Accountants

Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants and published by . This book was released on 1977 with total page 67 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Evaluating Internal Control

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Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (346 download)

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Book Synopsis Evaluating Internal Control by : Elizabeth A. Scifo

Download or read book Evaluating Internal Control written by Elizabeth A. Scifo and published by . This book was released on 1993 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Guide for Studying and Evaluationg Internal Accounting Controls : Banking

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Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (133 download)

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Book Synopsis A Guide for Studying and Evaluationg Internal Accounting Controls : Banking by :

Download or read book A Guide for Studying and Evaluationg Internal Accounting Controls : Banking written by and published by . This book was released on 1980 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Auditor's Study and Evaluation of Internal Control in EDP Systems

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Author :
Publisher :
ISBN 13 :
Total Pages : 67 pages
Book Rating : 4.:/5 (11 download)

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Book Synopsis The Auditor's Study and Evaluation of Internal Control in EDP Systems by : American Institute of Certified Public Accountants. Computer Services Executive Committee

Download or read book The Auditor's Study and Evaluation of Internal Control in EDP Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and published by . This book was released on 1977 with total page 67 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Controls Policies and Procedures

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Publisher : John Wiley & Sons
ISBN 13 : 0470287179
Total Pages : 286 pages
Book Rating : 4.4/5 (72 download)

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Book Synopsis Internal Controls Policies and Procedures by : Rose Hightower

Download or read book Internal Controls Policies and Procedures written by Rose Hightower and published by John Wiley & Sons. This book was released on 2008-10-13 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.

NBS Special Publication

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Publisher :
ISBN 13 :
Total Pages : 568 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis NBS Special Publication by :

Download or read book NBS Special Publication written by and published by . This book was released on 1980 with total page 568 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Evaluating Internal Controls in Computer-based Systems, Audit Guide

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Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (682 download)

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

Download or read book Evaluating Internal Controls in Computer-based Systems, Audit Guide written by United States. General Accounting Office and published by . This book was released on 1981 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Evaluating Internal Controls in Computer-based Systems

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ISBN 13 :
Total Pages : 298 pages
Book Rating : 4.0/5 ( 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:

Wiley CPA Exam Review Study Guide 2023

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Publisher : John Wiley & Sons
ISBN 13 : 1394155603
Total Pages : 498 pages
Book Rating : 4.3/5 (941 download)

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Book Synopsis Wiley CPA Exam Review Study Guide 2023 by :

Download or read book Wiley CPA Exam Review Study Guide 2023 written by and published by John Wiley & Sons. This book was released on 2023 with total page 498 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CPA Study Guides four-volume set, fully updated for the 2022 CPA exam, reviews all four parts of the exam and provides the detailed information candidates need to master or reinforce tough topic areas. Content is organized into Bite-Sized Lessons that map perfectly to the Wiley CPA online course. The books are designed to supplement the online course but may also be used as a stand-alone study tool.