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Author : American Institute of Certified Public Accountants. Computer Services Executive Committee
Publisher : Unknown
Page : 84 pages
File Size : 44,8 Mb
Release : 1977
Category : Accounting
ISBN : STANFORD:20500432600
Author : Olof Arwinge
Publisher : Springer Science & Business Media
Page : 205 pages
File Size : 48,5 Mb
Release : 2012-11-07
Category : Business & Economics
ISBN : 9783790828825
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.
Author : Stanford Research Institute,Susan Higley Russell,Tom S. Eason,Institute of Internal Auditors
Publisher : Institute of Internal Auditors, Incorporated
Page : 84 pages
File Size : 54,8 Mb
Release : 1977
Category : Business & Economics
ISBN : UOM:35128000998540
Author : Stanford Research Institute,Institute of Internal Auditors
Publisher : Unknown
Page : 36 pages
File Size : 55,7 Mb
Release : 1977
Category : Computers
ISBN : UOM:35128000998599
Author : Theodore J. Mock,Jerry L. Turner
Publisher : Routledge
Page : 291 pages
File Size : 51,7 Mb
Release : 2013-10-11
Category : Business & Economics
ISBN : 9781135693428
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 : Stanley D. Halper
Publisher : Unknown
Page : 1190 pages
File Size : 55,7 Mb
Release : 1985
Category : Business & Economics
ISBN : UOM:49015001100123
Author : Michael Arthur Murphy,Xenia Ley Parker
Publisher : Warren Gorham & Lamont
Page : 1336 pages
File Size : 46,7 Mb
Release : 1989
Category : Business & Economics
ISBN : UOM:39015019631210
Author : Donald H. Taylor,G. William Glezen
Publisher : John Wiley & Sons
Page : 204 pages
File Size : 46,8 Mb
Release : 1979
Category : Business & Economics
ISBN : UOM:35128000316123
Author : Joseph L. Sardinas,John G. Burch,Richard J. Asebrook
Publisher : John Wiley & Sons
Page : 232 pages
File Size : 46,7 Mb
Release : 1981
Category : Business & Economics
ISBN : UOM:49015001099945
Author : Javier F. Kuong
Publisher : Prentice Hall
Page : 424 pages
File Size : 42,6 Mb
Release : 1987
Category : Auditing
ISBN : UCAL:B4336247
Author : International Federation of Accountants. International Auditing Practices Committee
Publisher : Unknown
Page : 11 pages
File Size : 41,5 Mb
Release : 1985
Category : Accounting
ISBN : OCLC:12968015
Author : Irvin N. Gleim,William A. Hillison
Publisher : Unknown
Page : 766 pages
File Size : 47,8 Mb
Release : 1983
Category : Business & Economics
ISBN : NWU:35556000104257
Author : Delroy L. Cornick
Publisher : Unknown
Page : 338 pages
File Size : 48,5 Mb
Release : 1981
Category : Business & Economics
ISBN : 0912338237
Author : D. Chorafas
Publisher : Springer
Page : 365 pages
File Size : 51,9 Mb
Release : 2001-03-07
Category : Business & Economics
ISBN : 9780230597860
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In 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 case studies to demonstrate the application of such systems, and the importance of sound and well-informed analysis of the information gathered. Internal control systems are examined within the context of the globalization of financial markets, under the impact of the growth of information technology, and from the viewpoint of new regulations by supervisory authorities in Group of Ten countries as well as by the Basle Committee on Banking Supervision. Based on an extensive research project in the UK, US, Germany, France, Austria, Switzerland and Sweden, this book is an invaluable source of practical advice for implementing internal control systems, and making existing systems more efficient. It provides managers and professionals with guidelines for the interpretation and use of the resulting internal control intelligence.
Author : Donald A. Watne
Publisher : Pearson South Africa
Page : 596 pages
File Size : 50,8 Mb
Release : 1990
Category : Electronic data processing departments
ISBN : 1868912310
Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
