Financial Internal Controls Best Practices

Financial Internal Controls Best Practices
Author :
Publisher : John Wiley and Sons
Total Pages : 33
Release :
ISBN-10 : 9780470909669
ISBN-13 : 0470909668
Rating : 4/5 (668 Downloads)

Book Synopsis Financial Internal Controls Best Practices by : Anthony Tarantino

Download or read book Financial Internal Controls Best Practices written by Anthony Tarantino and published by John Wiley and Sons. This book was released on 2010-12-16 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls. It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.


Financial Internal Controls Best Practices Related Books

Financial Internal Controls Best Practices
Language: en
Pages: 33
Authors: Anthony Tarantino
Categories: Business & Economics
Type: BOOK - Published: 2010-12-16 - Publisher: John Wiley and Sons

DOWNLOAD EBOOK

This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls
Internal Controls Toolkit
Language: en
Pages: 421
Authors: Christine H. Doxey
Categories: Business & Economics
Type: BOOK - Published: 2019-07-23 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

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 ope
Standards for Internal Control in the Federal Government
Language: en
Pages: 88
Authors: United States Government Accountability Office
Categories: Reference
Type: BOOK - Published: 2019-03-24 - Publisher: Lulu.com

DOWNLOAD EBOOK

Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
Internal Controls Policies and Procedures
Language: en
Pages: 286
Authors: Rose Hightower
Categories: Business & Economics
Type: BOOK - Published: 2008-10-13 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

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
Governance, Risk, and Compliance Handbook
Language: en
Pages: 1123
Authors: Anthony Tarantino
Categories: Business & Economics
Type: BOOK - Published: 2008-03-11 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Han