By Lynford Graham
"If you have been searching for the silver bullet to appreciate and audit inner controls, you simply came upon it. This ebook will end up valuable in making plans the audit inner controls, you simply stumbled on it. This booklet will turn out useful in making plans the audit since it particularly covers COSO and the recent AICPA danger overview auditing criteria. " - George I. Victor, CPA, accomplice in command of qc, Holtz Rubenstein Reminick LLP
"Author Lyn Graham offers functional, easy-to-understand information for documenting inner controls. i like to recommend this e-book for either my consumers and our employees. it's very necessary for auditors and consumers alike." - David E. Adams, CPA, accomplice, Geffen Mesher & Company
"This booklet is a necessary guide...and presents very useful suggestion approximately what to do(and what to not do) in investing in inner controls. The author's dear adventure as an audit enterprise associate and standard-setter are obtrusive within the information supplied. I additionally suggest this publication to teaches of auditing and structures, because it offers an invaluable history to...how inner controls fairly should still paintings in latest company environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
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Additional info for Internal Controls: Guidance for Private, Government, and Nonprofit Entities
Example text
- Audit Education (Special issue books from 'Accounting by Karen A. Van Peursem,Elizabeth A. Monk,Richard M.S.
- Global Financial Stability Report, April 2017 (World by International Monetary Fund. Monetary and Capital Markets