Internal control strategies : a mid to small business guide /
Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls. Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program. It includes discussion of PCAOB...
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| Format: | eBook |
| Language: | English |
| Language Notes: | English. |
| Published: |
Hoboken, N.J. :
Wiley,
©2008.
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| Subjects: | |
| Online Access: | Connect to the full text of this electronic book |
| Summary: | Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls. Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program. It includes discussion of PCAOB stands, SEC and COSO guidance in nontechnical language. Provides proven, cost-effective methods to implement a strong internal control program preventing fraud. |
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| Item Description: | Includes index. |
| Physical Description: | 1 online resource (308 pages) |
| Bibliography: | Includes bibliographical references and index. |
| ISBN: | 9780470391426 0470391421 9780470437612 0470437618 9780470391440 0470391448 9781119205487 1119205484 6611766952 9786611766955 |