Evaluating Accounting Controls
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| Author | : United States Government Accountability Office |
| Publisher | : Lulu.com |
| Total Pages | : 88 |
| Release | : 2019-03-24 |
| Genre | : Reference |
| ISBN | : 0359541828 |
Download Standards for Internal Control in the Federal Government Book in PDF, Epub and Kindle
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
| Author | : Theodore J. Mock |
| Publisher | : Routledge |
| Total Pages | : 291 |
| Release | : 2013-10-11 |
| Genre | : Business & Economics |
| ISBN | : 1135693420 |
Download Internal Accounting Control Evaluation and Auditor Judgement Book in PDF, Epub and Kindle
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
| Author | : Michael J. Ramos |
| Publisher | : John Wiley & Sons |
| Total Pages | : 306 |
| Release | : 2004-03-29 |
| Genre | : Business & Economics |
| ISBN | : 0471656879 |
Download How to Comply with Sarbanes-Oxley Section 404 Book in PDF, Epub and Kindle
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
| Author | : Arthur Young & Company |
| Publisher | : |
| Total Pages | : 84 |
| Release | : 1980 |
| Genre | : Accounting |
| ISBN | : |
Download Evaluating Accounting Controls Book in PDF, Epub and Kindle
| Author | : Mitchell Franklin |
| Publisher | : |
| Total Pages | : 1056 |
| Release | : 2019-04-11 |
| Genre | : |
| ISBN | : 9781680922912 |
Download Principles of Accounting Volume 1 - Financial Accounting Book in PDF, Epub and Kindle
The text and images in this book are in grayscale. A hardback color version is available. Search for ISBN 9781680922929. Principles of Accounting is designed to meet the scope and sequence requirements of a two-semester accounting course that covers the fundamentals of financial and managerial accounting. This book is specifically designed to appeal to both accounting and non-accounting majors, exposing students to the core concepts of accounting in familiar ways to build a strong foundation that can be applied across business fields. Each chapter opens with a relatable real-life scenario for today's college student. Thoughtfully designed examples are presented throughout each chapter, allowing students to build on emerging accounting knowledge. Concepts are further reinforced through applicable connections to more detailed business processes. Students are immersed in the "why" as well as the "how" aspects of accounting in order to reinforce concepts and promote comprehension over rote memorization.
| Author | : Kenneth P. Johnson |
| Publisher | : Wiley |
| Total Pages | : 649 |
| Release | : 1980-03-31 |
| Genre | : Business & Economics |
| ISBN | : 9780471056201 |
Download Evaluating Internal Control Book in PDF, Epub and Kindle
Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law. Filled with guidance for policy and staff level implementation, the book clarifies the conceptual and practical problems of evaluating internal accounting controls, and putting into effect needed changes and improvements. Builds on cycle approach evaluation criteria recommended by the AICPA Special Advisory Committee on Internal Accounting Control in its 1979 report. Offers all the most needed information and guidelines to generate on-going staff analysis and optimization of controls, strengthen the internal audit capability, and improve communication with the Audit Committee. Extensive appendixes provide detailed checklists and records to facilitate testing and reporting control strengths and weaknesses, adaptable to the needs of the particular company.
| Author | : Arthur Andersen & Co |
| Publisher | : |
| Total Pages | : 332 |
| Release | : 1978 |
| Genre | : Accounting |
| ISBN | : |
Download A Guide for Studying and Evaluating Internal Accounting Controls Book in PDF, Epub and Kindle
| Author | : Stephen J. Gauthier |
| Publisher | : |
| Total Pages | : 78 |
| Release | : 1996 |
| Genre | : Auditing, Internal |
| ISBN | : 9780891252252 |
Download Evaluating Internal Controls Book in PDF, Epub and Kindle
| Author | : United States. General Accounting Office |
| Publisher | : |
| Total Pages | : 298 |
| Release | : 1981 |
| Genre | : Auditing, Internal |
| ISBN | : |
Download Evaluating Internal Controls in Computer-based Systems Book in PDF, Epub and Kindle
| Author | : Robert F. Dacey |
| Publisher | : DIANE Publishing |
| Total Pages | : 601 |
| Release | : 2010-11 |
| Genre | : Business & Economics |
| ISBN | : 1437914063 |
Download Federal Information System Controls Audit Manual (FISCAM) Book in PDF, Epub and Kindle
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
