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02377nam a2200301 a 4500 |
| 001 |
1909122 |
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20171111234747.0 |
| 008 |
071101s2008 njua ob 001 0 eng d |
| 020 |
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|a 9780470184448
|q (electronic bk.)
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| 020 |
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|a 0470184442
|q (electronic bk.)
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| 020 |
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|a 9781119198024
|q (electronic bk.)
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| 020 |
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|a 111919802X
|q (electronic bk.)
|z 9780470089484
|q (cloth)
|q (Cloth)
|z 0470089482
|z 1280974397
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| 040 |
|
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|a N$T
|b eng
|e pn
|z 9781280974397
|
| 050 |
|
4 |
|a HF5668.25
|b .G724 2008eb
|
| 100 |
1 |
|
|a Graham, Lynford.
|
| 245 |
1 |
0 |
|a Internal controls :
|b guidance for private, government, and nonprofit entities /
|c Lynford Graham.
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| 260 |
|
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|a Hoboken, N.J. :
|b John Wiley & Sons,
|c ©2008.
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| 300 |
|
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|a 1 online resource (ix, 244 pages) :
|b illustrations
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| 504 |
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|a Includes bibliographical references and index.
|
| 505 |
0 |
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|a An introduction -- First steps: a pilot project -- The five components of the controls framework -- Appendix 3A: Blue ribbon committee on improving the effectiveness of corporate audit committees -- Documenting internal controls using a framework -- Appendix 4A: Sample control objectives for major cycles -- Setting the scope of your documentation project: identifying the core -- Establishing a basis for controls effectiveness: testing controls -- Appendix 6A: Sample size tutorial -- Appendix 6B: Conducting interviews: gathering internal control information -- Assessing design effectiveness and operating effectiveness -- Appendix 7A: A framework for evaluating control exceptions and deficiencies -- Fraud risks and entity self-defense -- Appendix 8A: Management antifraud programs and controls: an element of the control environment -- Appendix: Instructions for the controls design assessment case study -- Part 1: Narrative of controls design ; Contribution to cash cycle template--CCS -- Part 2: Contribution to cash cycle with control procedures--CCS -- Part 3: Contribution to cash cycle--completed--CCS.
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| 650 |
|
0 |
|a Auditing, Internal.
|
| 650 |
|
0 |
|a Managerial accounting.
|
| 650 |
|
4 |
|a Auditing, Internal.
|
| 650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Corporate Finance.
|
| 650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Finance.
|
| 650 |
|
7 |
|a Auditing, Internal.
|
| 856 |
4 |
0 |
|a Managerial accounting.
|u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=208036
|
| 952 |
|
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|a CY-NiOUC
|b 5a0467226c5ad14ac1ef0321
|c 998a
|d 945l
|e -
|t 1
|x m
|z Books
|
