Table of Contents: Internal controls :

Main Author:	Graham, Lynford.
Format:	Book
Language:	English
Published:	Hoboken, N.J. : John Wiley & Sons, ©2008.
Subjects:	Auditing, Internal. Managerial accounting. BUSINESS & ECONOMICS > Corporate Finance. BUSINESS & ECONOMICS > Finance.
Online Access:	http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=208036

Table of Contents:

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.