Internal Control Audit Practice (3 results)

Hardcover. Condition: gut. Auflage: 1. Auflage (16. März 2004). How to set up and monitor controls to ensure compliance In a recent survey, Ernst & Young commented that, while large companies are spending millions of dollars to comply with the Sarbanes-Oxley Act, mid-sized and small companies are "stuck like deer in the headlights." Written especially for managers at such companies, Manager's Guide to the Sarbanes-Oxley Act lays out how they can assess and monitor their companies' internal control structures. Using numerous case studies and vignettes, the book explains Sarbanes-Oxley and how it affects managers. Clearly written and practical, Manager's Guide to the Sarbanes-Oxley Act is essential reading for managers, CEOs, CFOs, and auditors. Scott Green, CPA (Long Island, NY), is currently the Global Head of Audit and Compliance for Weil, Gotshal and Manges?one of the largest law firms in the world and a leader in the practice of corporate governance. Synopsis Need help ensuring your company complies with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in "Manager's Guide to the Sarbanes-Oxley Act". Order your copy today! Manager's Guide to the Sarbanes-Oxley Act John Wiley Scott Green In englischer Sprache. 256 pages. 22,9 x 15,5 x 2,5 cm.…

paperback. Condition: New. Paperback.Pub Date:2024-01 Pages:281 Language:Chinese Publisher:People's Posts and Telecommunications Press Internal control is an important management activity of an enterprise. In recent years. government regulatory agencies. the business community and the accounting profession have increasingly attached importance to internal control. The internal control audit business of enterprises has changed from a one-time business or a business for a few enterprises to a regular business like financ.…

paperback. Condition: New. Paperback. Pub Date: 2013 Pages: 380 Language: Chinese in Publisher: China Market Press is based on risk management. internal control audit process Auditing Practices audit template highlights elaborated based on risk management. internal control auditing practices. First. the system described based on risk management. internal control audit process. Second. a brief description of the internal control overall framework of auditing practice and its template. Finally. focuses on all business as. …