Internal Controls Policies and Procedures.
Rose. Hightower
Bok Engelsk 2008 · Electronic books.
| Omfang | 1 online resource (288 pages)
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| Utgave | 1st ed.
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| Opplysninger | Intro -- Internal Controls Policies and Procedures -- About the Author -- About the Web Site -- Contents -- How to use this Manual -- Preface -- GOVERNANCE JOURNEY -- BIG G TO LITTLE g GOVERNANCE JOURNEY -- APPENDIX: SOME BACKGROUND INFORMATION ON COSO, SOX AND PCAOB -- RISK ASSESSMENT -- OVERSIGHT -- DOCUMENTATION -- INTERNAL CONTROL PROGRAM -- INTERNAL CONTROLS PROGRAM -- APPENDIX: SELF-ASSESSMENT FOR THE INTERNAL CONTROL FRAMEWORK ACCORDING TO COSO -- INTERNAL CONTROL PROCESS -- INTERNAL CONTROL PLAN -- ROLES AND RESPONSIBILITIES -- INTERNAL CONTROL - PLANNING, TESTING AND REMEDIATION WORKSHEET -- AUTHORIZATION AND APPROVAL PROGRAM -- SUBDELEGATION-OF-AUTHORITY MATRIX -- SUB DELEGATION OF AUTHORITY MATRIX SUPPORTS THE SUB DELEGATION OF AUTHORITY POLICY AND PROCEDURE -- AUTHORIZATION - DELEGATION, SUBDELEGATION OF AUTHORITY -- RESPONSIBILITY, AUTHORITY, SUPPORT, COUNSEL, AND INFORM (RASCI) -- INFORMATION TECHNOLOGY PROGRAM -- END-USER COMPUTING AND SPREADSHEET CONTROL -- ACCOUNT RECONCILIATION PROGRAM -- QUARTERLY SUBCERTIFICATION PROGRAM -- QUARTERLY SUBCERTIFICATION: SECTION 404 QUESTIONNAIRE -- QUARTERLY SUBCERTIFICATION - MATRIX -- QUARTERLY FINANCIAL SUBCERTIFICATION TRAINING FOR FIRST-TIME SUBCERTIFIERS -- CONTROL ACTIVITY PROGRAM -- CONTROL ACTIVITY PROGRAM -- INTERNAL CONTROL-PLANNING, TESTING, AND REMEDIATION WORKSHEET -- Appendix -- Acronyms -- References -- Index.. - 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 wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.
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| ISBN | 9780470413654
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