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Part I: Why Internal Control Systems Must Be Audited
• The Role of Auditing in an Organization
• What is meant by Internal Control?
• Internal Control and the Globalization of Financial Markets
• New Standards for Auditing Internal Control and the Use of Risk-based Audits
• A Methodology for Auditing the Internal Control System
• Part II: Management Appraisal of and Accountability For The Internal Control System
• Senior Management Responsibilities with Internal Control
• Internal Control Implementation Must Focus on Core Functions
• Establishing an Efficient Internal Control Structure
• Part III: Case Studies on the Implementation of Internal Control
• Applying Internal Control to Our Institution's Limits System
• Auditing Counterparty Limits and Trading Limits
• An Internal Control System for Engineering Design, Product Development and Quality Assurance
• Services Provided by Information Technology to the Auditing of Internal Control
• The Contribution of External Auditors to the Internal Control System
| Price | Condition | Delivery | Seller | Action |
| $172.80 | Digital |
| WonderClub |
William Wood
reviewed Implementing And Auditing The Internal Control System on August 04, 2012
Implementing And Auditing The Internal Control System
Here is the shortest way to approach to basic procedure of auditing and assurance services. Unlike F8 - ACCA lecture, the content of audit can be easily found on this book by a detailed, logical way of careful explanation and specific descriptions.
You will have a comprehensive overview of making an auditing process. Nevertheless, the author do help beginners plan each charted course and each careful step along the byway.
Practically, the procedure described in the book is essential for each auditor in order to have a right thinking about what an auditor need to do, and through it all, it will be defining the extension of the work and its importance in the auditing plan.
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Add Implementing And Auditing The Internal Control System, Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses ca, Implementing And Auditing The Internal Control System to the inventory that you are selling on WonderClubX
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Add Implementing And Auditing The Internal Control System, Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses ca, Implementing And Auditing The Internal Control System to your collection on WonderClub |