9781119554394-111955439X-Internal Controls Toolkit (Wiley Corporate F&A)

Internal Controls Toolkit (Wiley Corporate F&A)

ISBN-13: 9781119554394
ISBN-10: 111955439X
Edition: 1
Author: Doxey, Christine H.
Publication date: 2019
Publisher: Wiley
Format: Hardcover 416 pages
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Book details

ISBN-13: 9781119554394
ISBN-10: 111955439X
Edition: 1
Author: Doxey, Christine H.
Publication date: 2019
Publisher: Wiley
Format: Hardcover 416 pages

Summary

Acknowledged authors Doxey, Christine H. wrote Internal Controls Toolkit (Wiley Corporate F&A) comprising 416 pages back in 2019. Textbook and eTextbook are published under ISBN 111955439X and 9781119554394. Since then Internal Controls Toolkit (Wiley Corporate F&A) textbook was available to sell back to BooksRun online for the top buyback price of $ 8.25 or rent at the marketplace.

Description

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.

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