Internal Control : A Manager's Journey Год выпуска: 0Автор: K. H. Spencer PickettИздательство: Страниц: 0ISBN: 0471402508Описание An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are nowseen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility. Through the entertaining story of a manager?s visit to the Caribbean, Internal Control: A Manager?s Journey illustrates how control can be managed throughout an organization. In each chapter, Operations Manager Bill Reynolds learns the key concepts and techniques of internal control and discovers how to design, document, install, and monitor an innovative, efficient internal control policy. He discovers that effective internal control is based on risk assessment and should encourage innovation. He also learns important techniques for preventing,...
Похожие книги
Robert A. Carter, S. William Pattis. Opportunities in Publishing Careers, Revised Edition. – М.: , 0. – 0 с. Mordechai E. Kreinin, Institute of International Economics and Management. Contemporary Issues in Commercial Policy. – М.: , 0. – 0 с. Anil Mital, A. Kilbom, S. Kumar, Aring Kilbom. Ergonomics Guidelines and Problem Solving. – М.: , 0. – 0 с. Ifip Tc11 Wg11.5 Working Conference on Integrity and Internal Control, Michael Gertz, Erik Guldentops, Leon Strous. Integrity, Internal Control and Security in Information Systems: Connecting Governance and Technology (International Federation for Information Processing). – М.: , 0. – 0 с. Ifip Tc11 Wg11.5 Working Conference on Integrity and Internal Control, Michael Gertz. Integrity and Internal Control in Information Systems V: Ifip Tc11/Wg11.5 Fifth Working Conference on Integrity and Internal Control in Information Systems (Iicis), November 11-12, 2002, Bonn, Germany (International Federation for Information Processing. – М.: , 0. – 0 с. Ifip Tc11 Wg11.5 Working Conference on Integrity and Internal Control, Sushil Jajodia, Leon Strous, Leon A. M. Strous. Integrity And Internal Control In Information Systems Vi: Ifip Tc11/Wg11.5 Sixth Working Conference on Integrity and Internal Control in Information S ... tional Federation for Information Processing). – М.: , 0. – 0 с. Rehabilitation, and Development (2nd : 2004 : Siena, Italy) International Conference on Brownfield S. Brownfield Sites II: Assessment, Rehabilitation and Development. – М.: , 2004. – 322 с. Professional Risk Manager's International Association (PRMIA). The Professional Risk Managers' Guide to Financial Theory and Application (Primia Risk Management). – М.: , 2007. – 400 с. Professional Risk Manager's International Association (PRMIA). The Professional Risk Managers' Guide to Financial Markets (Prmia Risk Management Series). – М.: , 2007. – 400 с. Professional Risk Manager's International Association (PRMIA). The Professional Risk Manager's Guide to Financial Instruments (Prmia Risk Management Series). – М.: , 2007. – 400 с. Professional Risk Manager's International Association (PRMIA). The Professional Risk Managers' Guide to the Energy Market (Prmia Risk Management Series). – М.: , 2007. – 400 с. F. Poli, A. Cucinotta, S. Selleri. Photonic Crystal Fibers: Properties and Applications. – М.: Springer, 2007. – 236 с. Serge A. Wich, S. Suci Utami Atmoko, Tatang Mitra Setia, Carel P. van Schaik. Orangutans: Geographic Variation in Behavioral Ecology and Conservation. – М.: , 2010. – 440 с. A. R. S. Bramwell. Bramwell's Helicopter Dynamics. – М.: , 2010. – 416 с. A. A. Khan,S. A. A. Rizvi and S. M. H. Bukhari. Grid Interconnection Study of Wind Farms. – М.: LAP Lambert Academic Publishing, 2011. – 188 с. Anil Kumar Dangi and . A.P.S. Rathore. Improve Boiler Performance and Efficiency at Thermal Power Plant. – М.: LAP Lambert Academic Publishing, 2012. – 136 с. M. S. A. Amin,S. A. Haque and M. J. Uddin. Titania matrix. – М.: LAP Lambert Academic Publishing, 2011. – 76 с. Образцы работ
Задайте свой вопрос по вашей теме
Контакты
Поделиться
Мы в социальных сетях
Реклама
Отзывы
Юлия Марина, Юля, спасибо за помощь. Защита прошла успешно
