Christine H. Doxey Internal Controls Toolkit (Hardback) (UK IMPORT)

Description: Further DetailsTitle: Internal Controls ToolkitCondition: NewEAN: 9781119554394ISBN: 9781119554394Publisher: John Wiley & Sons IncFormat: HardbackRelease Date: 08/27/2019Item Height: 244mmItem Length: 155mmItem Width: 35mmItem Weight: 634gLanguage: EnglishDescription: Step-by-step guidance on creating internal controls to manage risk Internal 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 projects Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk. Country/Region of Manufacture: USGenre: Business & FinanceAuthor: Christine H. DoxeyBook Series: Wiley Corporate F&ARelease Year: 2019 Missing Information?Please contact us if any details are missing and where possible we will add the information to our listing.

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End Time: 2025-01-20T00:04:53.000Z

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