Financial Internal Controls Best Practices

Download or Read eBook Financial Internal Controls Best Practices PDF 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.

Author	: Anthony Tarantino
Publisher	: John Wiley and Sons
Total Pages	: 33
Release	: 2010-12-16
ISBN-10	: 9780470909669
ISBN-13	: 0470909668
Rating	: 4/5 (69 Downloads)

DOWNLOAD EBOOK

Book Synopsis Financial Internal Controls Best Practices by : Anthony Tarantino

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

Language: en
Pages: 33

Financial Internal Controls Best Practices

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

Language: en
Pages: 421

Internal Controls Toolkit

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

Language: en
Pages: 88

Standards for Internal Control in the Federal Government

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

Language: en
Pages: 286

Internal Controls Policies and Procedures

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

Language: en
Pages: 1123

Governance, Risk, and Compliance Handbook

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