Cover Image

Internal controls toolkit /

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a &qu...

Full description

Bibliographic Details
Main Author:	Doxey, Christine H., 1955- (Author)
Format:	eBook
Language:	English
Published:	Wiley : Hoboken, New Jersey, [2019]
Edition:	First edition.
Subjects:	Managerial accounting. Auditing, Internal. Corporate governance.
Online Access:	Connect to the full text of this electronic book

Similar Items

Organizational change and development in management control systems : process innovation for internal auditing and management accounting /
by: Sisaye, Seleshi, 1951-
Published: (2001)

The vest pocket controller /
by: Bragg, Steven M.
Published: (2010)

The controller's function : the work of the managerial accountant /
by: Roehl-Anderson, Janice M.
Published: (2000)

The controller's function : the work of the managerial accountant /
by: Roehl-Anderson, Janice M.
Published: (2004)

The controller's function : the work of the managerial accountant /
by: Roehl-Anderson, Janice M.
Published: (1996)

The controller's function : the work of the managerial accountant /
by: Bragg, Steven M.
Published: (2011)

Internal controls policies and procedures /
by: Hightower, Rose
Published: (2009)

Internal controls policies and procedures /
by: Hightower, Rose
Published: (2009)

Executive's guide to COSO internal controls : understanding and implementing the new framework /
by: Moeller, Robert R.
Published: (2014)

Accounting for decision making and control /
by: Zimmerman, Jerold L., 1947-
Published: (1997)

Accounting for decision making and control /
by: Zimmerman, Jerold L., 1947-
Published: (2000)

Accounting for decision making and control /
by: Zimmerman, Jerold L., 1947-
Published: (2011)

Performance measurement and management control : measuring and rewarding performance /
Published: (2008)

Management accounting : feed forward and Asian perspectives /
by: Nishimura, Akira, 1938-
Published: (2003)

Management accounting research in practice : lessons learned from an interventionist approach /
by: Suomala, Petri, 1974-
Published: (2012)

Review of management accounting research /
Published: (2011)

Global management accounting : a guide for executives of international corporations /
by: Heely, James A.
Published: (1993)

Judgment and decision-making research in accounting and auditing /
Published: (1995)

Management accounting research.

Essential management accounting : how to maximise profit and boost financial performance /
by: Steffan, Belinda
Published: (2008)

Management accounting in the digital economy /
Published: (2003)

New management accounting : how leading-edge companies use management accounting to improve performance /
Published: (1998)

Accounting for managers : text and cases /
by: Bruns, William J.
Published: (1999)

Japanese management accounting : a world class approach to profit management /
Published: (1989)

Japanese management accounting today /
Published: (2007)

Contrasting involvements : a study of management accounting practices in Britain and Germany /
by: Ahrens, Thomas, 1949-
Published: (1999)

Interventionist management accounting research : theory contributions with societal impact /
by: Lyly-Yrjänäinen, Jouni, 1976-, et al.
Published: (2018)

Managerial accounting : a planning, operating, control framework /
by: Lere, John C., 1945-
Published: (1991)

Managerial accounting.
by: Garrison, Ray H.
Published: (2006)

Managerial accounting /
by: Garrison, Ray H.
Published: (2003)

Managerial accounting /
by: Garrison, Ray H.
Published: (2008)

Managerial cost accounting : planning and control /
by: Ferrara, William L.
Published: (1991)

Contemporary issues in management accounting /
Published: (2006)

Accounting for managers /
by: Webster, William H., CPA
Published: (2004)

An organizational learning approach to process innovations : the extent and scope of diffusion and adoption in management accounting systems /
by: Sisaye, Seleshi, 1951-
Published: (2012)

Innovative management accounting : insights from practice /
by: Barbera, Maria
Published: (1999)

Internal controls : guidance for private, government, and nonprofit entities /
by: Graham, Lynford
Published: (2008)

Management accounting in the digital economy /
Published: (2003)

Introduction to management accounting /
by: Scott, Peter
Published: (2018)

Management accounting /
by: Hansen, Don R.
Published: (1992)